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

This bank statement summarizes transactions for the account between January 1, 2019 and June 30, 2019. There are numerous deposits and withdrawals made via NEFT, IMPS, UPI, and at ATM and bank locations. The largest credits include NEFT transactions of Rs. 14,600 and Rs. 20,137, while largest debits were bill payments of Rs. 5,000 and cash withdrawals of Rs. 20,000.

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mohit
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155 views16 pages

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

This bank statement summarizes transactions for the account between January 1, 2019 and June 30, 2019. There are numerous deposits and withdrawals made via NEFT, IMPS, UPI, and at ATM and bank locations. The largest credits include NEFT transactions of Rs. 14,600 and Rs. 20,137, while largest debits were bill payments of Rs. 5,000 and cash withdrawals of Rs. 20,000.

Uploaded by

mohit
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
You are on page 1/ 16

Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

Date Description Amount Type


29-06-2019 628101563529:Int.Pd:31-03-2019 CR
to 28-06-2019 326.00
28-06-2019 MIN/TATAAIALIFE/201906281651/ DR
384214/ 1000.00
28-06-2019 MIN/RSP DR
RAZORPA/201906281502/312515/ 398.00
26-06-2019 MMT/IMPS/917721518163/Transfe DR
r/Anuj Bajpa/BKID0006814 5000.00
26-06-2019 MIN/TATAAIALIFE/201906261521/ DR
935363/ 1000.00
26-06-2019 UPI/917714386638/NO CR
REMARKS/9889898877@upi/HDF 250.00
C BANK LTD
26-06-2019 MIN/Payu DR
Bharti/201906261043/885973/ 169.00
25-06-2019 MIN/AIRTELMONEY/20190625234 DR
0/591853/ 448.00
25-06-2019 MCD REF HIND SERVI CENTRE CR
DT 190619 3.78
24-06-2019 BIL/PAVC/001737531636/Visa/man DR
shhdf 5000.00
24-06-2019 BIL/PAVC/001737531092/Visa/Raj DR
hdfc 5000.00
24-06-2019 BIL/001737530664/ICICI BANK DR
CREDIT CA/437551904830 2710.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

24-06-2019 NEFT-N175190857784056-BMA CR
WEALTH CREATORS LTD- 1463.39
SS788001-00080340021447-
HDFC0000240
24-06-2019 NEFT-N175190857771469-BMA CR
WEALTH CREATORS LIMITED- 20136.61
SS788001-00140340004699-
HDFC0000240
24-06-2019 BIL/REVERSAL- CR
001736596748/PREPAID 150.00
RECHARGE FACILI Y
24-06-2019 BIL/RCHG/001736596748/Airtel/75 DR
24940230 150.00
19-06-2019 MPS/HIND SERVI DR
/201906191830/167912/LUCKNO 504.00
W
19-06-2019 MPS/SUNNY DR
TOYOT/201906191753/151309/LU 15000.00
CKNOW
18-06-2019 BIL/RCHG/001733598405/Reliance DR
J/8707035238 300.00
17-06-2019 MMT/IMPS/916819809119/Transfe DR
r/Vineet Mis/UTIB0000053 3000.00
17-06-2019 NEFT-N168190853217727-BMA CR
WEALTH CREATORS LIMITED- 9870.42
SS788001-00140340004699-
HDFC0000240

This is a system-generated statement. Hence, it does not require any signature. Page 2
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

17-06-2019 NEFT-N168190853217504-BMA CR
WEALTH CREATORS LTD- 6900.58
SS788001-00080340021447-
HDFC0000240
17-06-2019 MMT/IMPS/916711945088/Transfe DR
r/Ravi TIWAR/HDFC0000722 10000.00
17-06-2019 MMT/IMPS/916711044466/HARSH CR
IT KU/AXIS BANK LTD 10000.00
17-06-2019 MMT/IMPS/916711935190/Transfe DR
r/Ravi TIWAR/HDFC0000722 20000.00
17-06-2019 ATM/SPCNH799/CASH WDL/16- DR
06-19 10000.00
15-06-2019 BIL/INFT/001732026146/Transfer/ DR
RAVI KANNAUJIYA 25000.00
15-06-2019 ATM/SPCNR095/CASH WDL/15- DR
06-19 5000.00
15-06-2019 MIN/RSP DR
RAZORPA/201906151005/942723/ 90.00
14-06-2019 MMT/IMPS/916512839169/Transfe DR
r/Kirti mish/ALLA0212125 3000.00
14-06-2019 ATM/S1CWA802/CASH WDL/14- DR
06-19 10000.00
13-06-2019 ATM/SFCNM642/CASH WDL/13- DR
06-19 2000.00
13-06-2019 ATM/SFCNM642/CASH WDL/13- DR
06-19 20000.00

This is a system-generated statement. Hence, it does not require any signature. Page 3
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

12-06-2019 UPI/916315922808/NO CR
REMARKS/9889898877@upi/HDF 10000.00
C BANK LTD
12-06-2019 UPI/916315921732/NO CR
REMARKS/9889898877@upi/HDF 20000.00
C BANK LTD
12-06-2019 UPI/916315919948/NO CR
REMARKS/9889898877@upi/HDF 1.00
C BANK LTD
12-06-2019 MIN/TATAAIALIFE/201906121339/ DR
914754/ 500.00
12-06-2019 MIN/TATAAIALIFE/201906121337/ DR
913491/ 500.00
12-06-2019 MIN/TATAAIALIFE/201906121336/ DR
912556/ 1000.00
12-06-2019 MIN/TATAAIALIFE/201906121335/ DR
911801/ 500.00
12-06-2019 MIN/TATAAIALIFE/201906121333/ DR
910696/ 1000.00
12-06-2019 MIN/TATAAIALIFE/201906121331/ DR
909321/ 500.00
12-06-2019 MIN/TATAAIALIFE/201906121328/ DR
907200/ 500.00
11-06-2019 NFS/N3631200/CASH WDL/11-06- DR
19 3500.00
10-06-2019 ATM/SPCNR095/CASH WDL/10- DR
06-19 20000.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

10-06-2019 ATM/SPCNR095/CASH WDL/10- DR


06-19 20000.00
10-06-2019 ACH/BD-Edelweiss DR
Mutual/TXFO182942 2000.00
10-06-2019 ATM/SPCNR095/CASH WDL/09- DR
06-19 10000.00
10-06-2019 ATM/SPCNR095/CASH WDL/09- DR
06-19 20000.00
10-06-2019 NFS/12221335/CASH WDL/09-06- DR
19 10000.00
10-06-2019 ATM/SACWN769/CASH WDL/08- DR
06-19 20000.00
10-06-2019 ATM/SACWN769/CASH WDL/08- DR
06-19 20000.00
10-06-2019 MIN/RSP DR
RAZORPA/201906080930/878489/ 133.00
07-06-2019 ATM/SPCNR095/CASH WDL/07- DR
06-19 5000.00
07-06-2019 ATM/SPCNR095/CASH WDL/07- DR
06-19 5000.00
07-06-2019 NFS/BD130301/CASH WDL/07-06- DR
19 10000.00
07-06-2019 NFS/BD130301/CASH WDL/07-06- DR
19 10000.00
07-06-2019 NEFT-N158190844974813- CR
VASTUM INFRA LAND IN- 228605.00
RAJENDRA KASHYAP-
50200033208958-HDFC0000240

This is a system-generated statement. Hence, it does not require any signature. Page 5
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

06-06-2019 CMS/000529092172/BAJAJ_AUTO DR
_CD__456CDD32156193 4775.00
04-06-2019 BIL/RCHG/001723425034/Vodafon DR
e/7379821532 50.00
03-06-2019 ACH/TPCAPFRST IDFC DR
FIRST/1660741247 4507.00
03-06-2019 BIL/PAVC/001722077014/Visa/Raj DR
hdfc 2000.00
03-06-2019 BIL/PAVC/001722076774/Visa/man DR
shhdf 5000.00
03-06-2019 BIL/BPAY/001722074327/BBPS/Vo DR
dafone 500.00
Postpaid/BBPVODA_00064994611
03-06-2019 BIL/BPAY/001722072739/BBPS/Vo DR
dafone 575.00
Postpaid/BBPVODA_00167175588
01-06-2019 BIL/001720803301/ICICI BANK DR
CREDIT CA/437551904830 2670.00
01-06-2019 CAM/62811SRY/CASH DEP/01-06- CR
19 20000.00
23-05-2019 MMT/IMPS/914316744342/230519 CR
043754554/TATA AIA L/INDUSIND 1.00
BANK L
22-05-2019 MIN/RSP DR
RAZORPA/201905220911/700503/ 99.00
20-05-2019 BIL/INFT/001711792918/NA/ DR
RAVI KANNAUJIYA 5575.00

This is a system-generated statement. Hence, it does not require any signature. Page 6
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

20-05-2019 NFS/12221129/CASH WDL/19-05- DR


19 4000.00
20-05-2019 BIL/BPAY/001711633153/BBPS/Vo DR
dafone 400.00
Postpaid/BBPVODA_00214506121
20-05-2019 BIL/BPAY/001711632501/BBPS/Bil DR
l/Vodafone 300.00
Postpaid/BBPVODA_001429
20-05-2019 MMT/IMPS/913911968589/MANSH CR
I TOU/AXIS BANK LTD 10000.00
18-05-2019 MMT/IMPS/913810020524/NA/Saty DR
anarai/VIJB0007135 2900.00
17-05-2019 ATM/SPCNH799/CASH WDL/17- DR
05-19 7000.00
14-05-2019 BIL/RCHG/001708448780/Tatasky/ DR
1000189471 300.00
14-05-2019 NFS/WLUC0610/CASH WDL/14- DR
05-19 5000.00
14-05-2019 NFS/WLUC0610/CASH WDL/14- DR
05-19 10000.00
14-05-2019 MIN/TATAAIALIFE/201905141049/ DR
217589/ 1000.00
14-05-2019 MIN/TATAAIALIFE/201905141047/ DR
216579/ 1000.00
14-05-2019 MIN/TATAAIALIFE/201905141045/ DR
215667/ 500.00
14-05-2019 MIN/TATAAIALIFE/201905141044/ DR
214596/ 500.00

This is a system-generated statement. Hence, it does not require any signature. Page 7
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

14-05-2019 MIN/TATAAIALIFE/201905141042/ DR
213721/ 500.00
14-05-2019 MIN/TATAAIALIFE/201905141041/ DR
212780/ 500.00
11-05-2019 MMT/IMPS/913115479330/Transfe DR
r/Harshit ku/ALLA0212125 10000.00
11-05-2019 MMT/IMPS/913111109737/Salary/ DR
Shailesh b/ALLA0212125 5000.00
10-05-2019 BIL/BPAY/001706017644/BBPS/Bil DR
l/Vodafone 550.00
Postpaid/BBPVODA_000520
10-05-2019 ACH/BD-Edelweiss DR
Mutual/TXFO161537 2000.00
10-05-2019 TRFR TO:RAJENDRA KASHYAP DR
100000.00
08-05-2019 MMT/IMPS/912818721128/NA/Man DR
shi kas/ALLA0212125 20000.00
08-05-2019 MMT/IMPS/912817595663/Transfe DR
r/Meenakshi/CBIN0282768 20000.00
07-05-2019 BIL/INFT/001702983796/Transfer/ DR
RAVI KANNAUJIYA 15200.00
07-05-2019 MMT/IMPS/912708210624/Transfe DR
r/Ravi TIWAR/HDFC0000722 15200.00
07-05-2019 MMT/IMPS/912708206783/NA/Vish DR
al kas/HDFC0000296 5400.00
06-05-2019 MCD REF ADHOC AVADH CR
AWADH DT 190501 3.75

This is a system-generated statement. Hence, it does not require any signature. Page 8
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

06-05-2019 NEFT-N126190818458921- CR
VASTUM INFRA LAND IN- 218666.00
RAJENDRA KASHYAP-
50200033208958-HDFC0000240
06-05-2019 CMS/000520492589/BAJAJ_AUTO DR
_CD__456CDD32156193 4775.00
04-05-2019 ATM/SFCNM642/CASH WDL/04- DR
05-19 10000.00
04-05-2019 BIL/BPAY/001700719841/BBPS/Bil DR
l/Vodafone 550.00
Postpaid/BBPVODA_001453
04-05-2019 BIL/PAVC/001700717688/Visa/Bill/ DR
manshhdf 20000.00
04-05-2019 ATM/S1CWI282/CASH WDL/04- DR
05-19 5000.00
04-05-2019 MIN/PAY WWW DR
AIR/201905041042/081719/ 119.00
03-05-2019 MMT/IMPS/912311436330/Money DR
back/B N DUBEY/SBIN0004216 16438.00
02-05-2019 NFS/MC056801/CASH WDL/02-05- DR
19 5000.00
02-05-2019 BIL/BPAY/001699099006/BBPS/Vo DR
dafone 450.00
Postpaid/BBPVODA_00166118196
02-05-2019 MIN/AIRTELMONEY/20190502130 DR
5/755626/ 497.00
02-05-2019 ACH/TPCAPFRST IDFC DR
FIRST/1639596344 4507.00

This is a system-generated statement. Hence, it does not require any signature. Page 9
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

01-05-2019 MPS/ADHOC DR
AVADH/201905011521/485844/LU 500.00
CKNOW
30-04-2019 NFS/AWCW4071/CASH WDL/30- DR
04-19/Fee Rs20.00 GST Rs3.60 10023.60
30-04-2019 MMT/IMPS/912018449373/Transfe DR
r/Manshi/UTIB0000053 50000.00
30-04-2019 NFS/1FNLUC10/Bal Inq/30-04- DR
19/Fee Rs8.50 GST Rs1.53 10.03
30-04-2019 NFS/1FNLUC10/MiniStmt/30-04- DR
19/Fee Rs8.50 GST Rs1.53 10.03
30-04-2019 MIN/AIRTELMONEY/20190430113 DR
4/225373/ 303.00
30-04-2019 MMT/IMPS/912007244728/Transfe DR
r/Manshi kas/ALLA0212125 50000.00
29-04-2019 MIN/BHARTI DR
AIRT/201904292251/171367/ 35.00
29-04-2019 ATM/S1CWA802/CASH WDL/29- DR
04-19 10000.00
29-04-2019 ATM/S1CWA802/CASH WDL/29- DR
04-19 20000.00
29-04-2019 ATM/S1CWA703/CASH WDL CR
RVSL/29-04-19 20000.00
29-04-2019 ATM/S1CWA703/CASH WDL/29- DR
04-19 20000.00
29-04-2019 ATM/S1CWA703/CASH WDL/29- DR
04-19 20000.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

29-04-2019 MMT/IMPS/911914438357/Transfe DR
r/Neelam sin/UBIN0556891 12000.00
29-04-2019 MPS/Spencers DR
Re/201904291047/031711/LUCKN 1476.00
OW
29-04-2019 MIN/PTM PAYTM DR
/201904290821/459298/ 560.00
29-04-2019 BIL/PAVC/001695434147/Visa/Bill/ DR
Rajhdfc 6020.00
29-04-2019 BIL/001695433444/ICICI BANK DR
CREDIT CA/437551904830 37653.08
29-04-2019 MMT/IMPS/911813525922/Split CR
ac/GYAN PRAKA/FEDERAL BANK 52980.00
LT
29-04-2019 MMT/IMPS/911813525806/Jupitar/ CR
GYAN PRAKA/FEDERAL BANK LT 35000.00
29-04-2019 MMT/IMPS/911812525790/Jupitar/ CR
GYAN PRAKA/FEDERAL BANK LT 200000.00
26-04-2019 MIN/BHARTI DR
AIRT/201904261218/821849/ 169.00
26-04-2019 CGST20190426999849583 DR
27.00
26-04-2019 SGST20190426999849520 DR
27.00
26-04-2019 NACH RTN CHRG AD_BAJAJFIN DR
05-Mar-19 456C 300.00
19-04-2019 MIN/TATAAIALIFE/201904191427/ DR
713794/ 1000.00

This is a system-generated statement. Hence, it does not require any signature. Page 11
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

19-04-2019 MIN/TATAAIALIFE/201904191340/ DR
677958/ 500.00
19-04-2019 NFS/12221129/CASH WDL/19-04- DR
19/Fee Rs20.00 GST Rs3.60 10023.60
19-04-2019 NFS/12221129/CASH WDL/19-04- DR
19 10000.00
18-04-2019 NFS/BD130301/CASH WDL/18-04- DR
19 1000.00
18-04-2019 ATM/SPCNR095/CASH WDL/18- DR
04-19 5000.00
17-04-2019 MIN/TATAAIALIFE/201904171606/ DR
474800/ 500.00
17-04-2019 MIN/TATAAIALIFE/201904171546/ DR
461513/ 1000.00
17-04-2019 MIN/TATAAIALIFE/201904171518/ DR
443576/ 500.00
16-04-2019 MIN/TATAAIALIFE/201904161156/ DR
632688/ 1000.00
16-04-2019 MIN/TATAAIALIFE/201904161154/ DR
631962/ 1000.00
16-04-2019 MIN/TATAAIALIFE/201904161151/ DR
630711/ 1000.00
15-04-2019 NFS/BPCN2702/CASH WDL/15- DR
04-19 3000.00
15-04-2019 BIL/INFT/001687065862/NA/ CR
AMITABH GUPTA 500.00
15-04-2019 NFS/ALD21252/CASH WDL/15-04- DR
19 2000.00

This is a system-generated statement. Hence, it does not require any signature. Page 12
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

15-04-2019 MIN/RSP DR
RAZORPA/201904131148/230484/ 4250.00
15-04-2019 ATM/SPCNH799/CASH WDL/13- DR
04-19 20000.00
15-04-2019 ATM/SPCNH799/CASH WDL/13- DR
04-19 20000.00
12-04-2019 MIN/BUNDL DR
TECHN/201904121535/394459/ 1126.00
12-04-2019 MIN/TATAAIALIFE/201904121141/ DR
424886/ 1000.00
12-04-2019 ACH/BD-Edelweiss DR
Mutual/TXFO145862 2000.00
10-04-2019 MIN/Novi DR
Digita/201904102004/482404/ 365.00
10-04-2019 MIN/TATAAIALIFE/201904101511/ DR
111331/ 500.00
09-04-2019 ATM/SPCNR095/CASH WDL/09- DR
04-19 20000.00
09-04-2019 ATM/SPCNR095/CASH WDL/09- DR
04-19 20000.00
08-04-2019 BIL/INFT/001681670090/NA/Kuttoi DR
ci /ICICI BANK KIRTI MISHRA 17000.00
08-04-2019 MMT/IMPS/909808385797/Transfe DR
r/Ravi TIWAR/HDFC0000722 15200.00
08-04-2019 BIL/INFT/001681599057/NA/ravi DR
/ICICI BANK RAVI KANNAUJIYA 15200.00
08-04-2019 MMT/IMPS/909808353012/NA/Vish DR
al kas/HDFC0000296 20400.00

This is a system-generated statement. Hence, it does not require any signature. Page 13
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

08-04-2019 MMT/IMPS/909807400252/VASTU CR
M INF/HDFC BANK LTD 196500.00
05-04-2019 CMS/000513000640/BAJAJ_AUTO DR
_CD__456CDD32156193 4775.00
04-04-2019 IIN/I-Debit/PayTM DR
/201904041208/909409012696/ 34.00
03-04-2019 BIL/PAVC/001678066970/Visa/Raj DR
hdfc 5000.00
03-04-2019 BIL/BPAY/001678035493/BBPS/Vo DR
dafone 300.00
Postpaid/BBPVODA_00028635595
03-04-2019 BIL/BPAY/001678034856/BBPS/Vo DR
dafone 400.00
Postpaid/BBPVODA_00165910052
03-04-2019 BIL/BPAY/001678034015/BBPS/Vo DR
dafone 700.00
Postpaid/BBPVODA_00186991764
03-04-2019 CLG/ADITYA BIRLA HEALTH INS DR
C/HDF 10750.00
02-04-2019 MMT/IMPS/909220891256/Transfe DR
r/Manshi/UTIB0000053 20000.00
02-04-2019 CAM/62813SRY/CASH DEP/02-04- CR
19 25000.00
02-04-2019 CMS/000512198303/AD_CAPFIRL DR
__15864653 4507.00
02-04-2019 BIL/PAVC/001676546964/Visa/Raj DR
hdfc 26326.00

This is a system-generated statement. Hence, it does not require any signature. Page 14
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

02-04-2019 MMT/IMPS/909212464565/Transfe DR
r/Vineet Mis/UTIB0000053 9000.00
02-04-2019 BIL/001676413179/ICICI BANK DR
CREDIT CA/437551904830 10000.00
02-04-2019 MMT/IMPS/909206418313/VASTU CR
M INF/HDFC BANK LTD 41170.00
02-04-2019 BIL/001675755949/ICICI BANK DR
CREDIT CA/437551904830 2750.00
02-04-2019 BIL/001675755018/ICICI BANK DR
CREDIT CA/437551904830 10000.00
02-04-2019 MMT/IMPS/909109350237/MANSH CR
I TOU/AXIS BANK LTD 50000.00
02-04-2019 MMT/IMPS/909110643513/Money DR
back/B N DUBEY/SBIN0004216 31295.00
31-03-2019 BIL/RCHG/001674730899/Airtel DR
DTH/3027880613 600.00
31-03-2019 628101563529:Int.Pd:31-12-2018 CR
to 30-03-2019 330.00
28-03-2019 MMT/IMPS/908715039550/MANSH CR
I TOU/AXIS BANK LTD 20000.00
26-03-2019 MMT/IMPS/908513491903/Transfe DR
r/Vineet Mis/UTIB0000053 2200.00
25-03-2019 MMT/IMPS/908310739731/NA/Saty DR
anarai/VIJB0007135 2900.00
19-03-2019 MMT/IMPS/907812446728/NA/Vine DR
et Mis/UTIB0000053 3000.00
19-03-2019 NFS/12221129/CASH WDL/19-03- DR
19 5000.00

This is a system-generated statement. Hence, it does not require any signature. Page 15
Account Number: 628101563529

Transaction date : From 01/01/2019 To 30/06/2019

18-03-2019 MIN/BHARTI DR
AIRT/201903181038/424885/ 1178.82
18-03-2019 MIN/BHARTI DR
AIRT/201903181037/168692/ 900.00
16-03-2019 BIL/BPAY/001664633025/BBPS/Vo DR
dafone 200.00
Postpaid/BBPVODA_00079488209
16-03-2019 BIL/BPAY/001664631972/BBPS/Vo DR
dafone 300.00
Postpaid/BBPVODA_00005526354
15-03-2019 ATM/SPCNR095/CASH WDL/15- DR
03-19 4000.00
12-03-2019 POSDEC CHG/03-03- DR
2019/1126+GST 29.50
12-03-2019 POSDEC CHG/03-03- DR
2019/1126+GST 29.50
12-03-2019 POSDEC CHG/03-03- DR
2019/1126+GST 29.50

This is a system-generated statement. Hence, it does not require any signature. Page 16

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