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Transfer Card

Location:
Posted:
February 20, 2018

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Resume:

Account Name : Mr. VAJRATEJ THOTAM

Address : # **-***

S L V MARKET

DHARMAVARAM-515671

Anantapur

Date : 5 Dec 2017

Account Number : 00000020259501843

Account Description : SBCHQ-GEN-PUB-IND-NONRURAL-INR Branch : SILK BRANCH, DHARMAVARAM

Drawing Power : 0.00

Interest Rate(% p.a.) : 3.5

MOD Balance : 0.00

CIF No. : 877********

IFS Code : SBIN0017752

MICR Code : 515002203

Nomination Registered : Yes

Balance as on 1 Oct 2017 : 882.09

Account Statement from 1 Oct 2017 to 31 Oct 2017

Txn Date Value

Date

Description Ref No./Cheque

No.

Debit Credit Balance

1 Oct 2017 1 Oct 2017 BULK POSTING-CR_Onus

Petro Cashback

01102017TID 01102921-

6.38 888.47

1 Oct 2017 1 Oct 2017 by debit card-OTHPG

727416570891PAYTM

Noida-

200.00 688.47

3 Oct 2017 3 Oct 2017 by debit card-SBIPG

727650025614recharge_paytm

_PayTM Mumbai-

99.00 589.47

4 Oct 2017 4 Oct 2017 CASH DEPOSIT-CASH

Deposited at GCC-

4,000.00 4,589.47

5 Oct 2017 5 Oct 2017 BY TRANSFER-

UPI/727*********/ananthnag3

45@okaxis-

TRANSFER

FROM

489**********

10,000.00 14,589.47

5 Oct 2017 5 Oct 2017 BY TRANSFER-

UPI/727*********/ananthnag3

45@okaxis-

TRANSFER

FROM

489**********

2,200.00 16,789.47

5 Oct 2017 5 Oct 2017 by debit card-SBIPG

727820013793zoomcarPayTM

Mumbai-

11,808.00 4,981.47

5 Oct 2017 5 Oct 2017 TO TRANSFER-

P17343981646Tr For DDR

BAJAJ-AUTO-

TRANSFER TO

327********

3,100.00 1,881.47

5 Oct 2017 5 Oct 2017 BY TRANSFER-

4591500223392065

00000020259501843-

TRANSFER

FROM

337********

14,000.00 15,881.47

6 Oct 2017 6 Oct 2017 TO TRANSFER-INB

IMPS/P2A/UA18440998/XXXX

XXX212SBIN-

UA18440998MO7

0525781

TRANSFER TO

323

10,000.00 5,881.47

6 Oct 2017 6 Oct 2017 TO TRANSFER-INB

Commision ReferenceNo.

IsUA18440998-

UA18440998MC2

3237832

TRANSFER TO

319

5.90 5,875.57

6 Oct 2017 6 Oct 2017 by debit card-

OTHPOS727910580722BAGE

PALLI TOLL PLAZA

SHAMSHABAD-

85.00 5,790.57

Txn Date Value

Date

Description Ref No./Cheque

No.

Debit Credit Balance

7 Oct 2017 7 Oct 2017 by debit card-SBIPG

040022434512www.swiggy.in

Bangalore-

127.00 5,663.57

7 Oct 2017 7 Oct 2017 BY TRANSFER-INB

IMPS/P2A/UA18630317/XXXX

XXX843SBIN-

UA18630317MO7

0884005

TRANSFER

FROM 3

10,000.00 15,663.57

7 Oct 2017 7 Oct 2017 BY TRANSFER-INB

IMPS728015253594/95338065

27/XX0001/comments-

MAC00004864073

0

MAC00004864073

0

5,000.00 20,663.57

7 Oct 2017 7 Oct 2017 BY TRANSFER-INB

IMPS728015252217/95338065

27/XX0001/comments-

MAB00004867925

0

MAB00004867925

0

5,000.00 25,663.57

7 Oct 2017 7 Oct 2017 by debit card-OTHPG

728009458734PAYTM

NOIDA-

85.00 25,578.57

7 Oct 2017 7 Oct 2017 TO TRANSFER-INB

IMPS/P2A/UA18632335/XXXX

XXX227SBIN-

UA18632335MO7

0887836

TRANSFER TO

204

2,500.00 23,078.57

7 Oct 2017 7 Oct 2017 TO TRANSFER-INB

Commision ReferenceNo.

IsUA18632335-

UA18632335MC2

3367938

TRANSFER TO

319

5.90 23,072.67

7 Oct 2017 7 Oct 2017 TO TRANSFER-INB

IMPS/P2A/UA18633628/XXXX

XXX796SBIN-

UA18633628MO7

0890417

TRANSFER TO

343

500.00 22,572.67

7 Oct 2017 7 Oct 2017 ATM WDL-ATM CASH 72801

+12TH MAIN ROAD

BANGALORE-

4,500.00 18,072.67

7 Oct 2017 7 Oct 2017 TO TRANSFER-INB

IMPS/P2A/728*********/XXX

XXXX273UBIN-

UA18652531MO7

0927341

TRANSFER TO

459

750.00 17,322.67

7 Oct 2017 7 Oct 2017 by debit card-OTHPG

728015100118ONE97

COMMUNICATIONS LNOIDA-

800.00 16,522.67

8 Oct 2017 8 Oct 2017 by debit card-

OTHPOS728015716152NAGA

RJUNA BANGALORE-

661.00 15,861.67

8 Oct 2017 8 Oct 2017 by debit card-OTHPG

728016830341PAYTM

Noida-

4,941.37 10,920.30

8 Oct 2017 8 Oct 2017 by debit card-OTHPG

728016855136PAYTM

NOIDA-

3,724.00 7,196.30

8 Oct 2017 8 Oct 2017 by debit card-

OTHPOS728104815679MAGN

UM HONDA

BANGALORE-

2,500.00 4,696.30

8 Oct 2017 8 Oct 2017 BY TRANSFER-INB

IMPS728112482977/90327500

37/XX0001/comments-

MAA00006103548

0

MAA00006103548

0

5,000.00 9,696.30

8 Oct 2017 8 Oct 2017 BY TRANSFER-INB

IMPS728112483236/90327500

37/XX0001/comments-

MAA00006103577

7

MAA00006103577

7

1,795.00 11,491.30

8 Oct 2017 8 Oct 2017 ATM WDL-ATM CASH 7637

+SETTIGERE

BANGALORE-

4,000.00 7,491.30

8 Oct 2017 8 Oct 2017 by debit card-OTHPG

728107217944PAYTM

NOIDA-

800.00 6,691.30

8 Oct 2017 8 Oct 2017 by debit card-OTHPG

728108261564PAYTM

NOIDA-

70.00 6,621.30

8 Oct 2017 8 Oct 2017 by debit card-SBIPG

728150020852recharge_paytm

_PayTM Mumbai-

28.66 6,592.64

Txn Date Value

Date

Description Ref No./Cheque

No.

Debit Credit Balance

8 Oct 2017 8 Oct 2017 by debit card-

OTHPOS728109113119BLR

EBD KFC BANGALORE-

430.00 6,162.64

8 Oct 2017 8 Oct 2017 BY TRANSFER-

UPI/728*********/955035509

6@ybl-

TRANSFER

FROM

489**********

2,500.00 8,662.64

8 Oct 2017 8 Oct 2017 by debit card-OTHPG

728113398383ONE97

COMMUNICATIONS LNOIDA-

666.00 7,996.64

9 Oct 2017 9 Oct 2017 by debit card-

OTHPOS728116380226JEWEL

LERY HOUSE PERNEM-

765.00 7,231.64

9 Oct 2017 9 Oct 2017 by debit card-SBIPG

040022612411www.yatra.com

Gurgaon-

1,658.00 5,573.64

9 Oct 2017 9 Oct 2017 BY TRANSFER-INB

IMPS728213769081/90327500

37/XX0001/comments-

MAA00006134764

3

MAA00006134764

3

2,912.00 8,485.64

9 Oct 2017 9 Oct 2017 ATM WDL-ATM CASH 72821

Casino Pride Hotel MondGOA-

4,000.00 4,485.64

9 Oct 2017 9 Oct 2017 ATM WDL-ATM CASH 72822

MV PRIDE GOA-

1,000.00 3,485.64

9 Oct 2017 9 Oct 2017 BY TRANSFER-

UPI/728*********/849590604

0@upi-

TRANSFER

FROM

489**********

7,000.00 10,485.64

9 Oct 2017 9 Oct 2017 ATM WDL-ATM CASH 72822

MV PRIDE GOA-

7,000.00 3,485.64

9 Oct 2017 9 Oct 2017 ATM WDL-ATM CASH 72822

MV PRIDE GOA-

500.00 2,985.64

9 Oct 2017 9 Oct 2017 ATM WDL-ATM CASH 72822

MV PRIDE GOA-

2,023.60 962.04

10 Oct

2017

10 Oct

2017

BY TRANSFER-INB

IMPS728223942646/90358814

48/XX0001/comments-

MAC00004933945

5

MAC00004933945

5

485.00 1,447.04

10 Oct

2017

10 Oct

2017

BY TRANSFER-INB

IMPS728223943185/90358814

48/XX0001/comments-

MAB00004937766

2

MAB00004937766

2

505.00 1,952.04

10 Oct

2017

10 Oct

2017

TO TRANSFER-INSUF BAL

ATM DECLINE CHARGE-

091017-

TRANSFER TO

983********

23.60 1,928.44

10 Oct

2017

10 Oct

2017

ATM WDL-ATM CASH 72822

GOA COASTAL RESORTS &

RGOA-

1,023.60 904.84

10 Oct

2017

10 Oct

2017

BY TRANSFER-INB

IMPS728223947217/90358814

48/XX0001/comments-

MAC00004934133

7

MAC00004934133

7

100.00 1,004.84

10 Oct

2017

10 Oct

2017

ATM WDL-ATM CASH 72830

GOA COASTAL RESORTS &

RGOA-

523.60 481.24

10 Oct

2017

10 Oct

2017

CSH DEP (CDM)-CDM 04010

DIEBOLD RECYCLER

RAVULAPALEM AP IN-

4,900.00 5,381.24

10 Oct

2017

10 Oct

2017

38976288

38976288 25.00 5,356.24

10 Oct

2017

10 Oct

2017

by debit card-SBIPG

010030477447www.yatra.com

Gurgaon-

2,251.00 3,105.24

10 Oct

2017

10 Oct

2017

BY TRANSFER-INB

IMPS728314967597/80741705

34/XX2844/-

MAB00004953804

7

MAB00004953804

7

35,000.00 38,105.24

10 Oct

2017

10 Oct

2017

ATM WDL-ATM CASH 72831

Casino Pride Hotel MondGOA-

7,023.60 31,081.64

10 Oct

2017

10 Oct

2017

TO TRANSFER-INB

IMPS/P2A/728*********/XXX

XXXX693APGB-

IMPS0003805876

0MO71602017

TRANSFER T

30,000.00 1,081.64

Txn Date Value

Date

Description Ref No./Cheque

No.

Debit Credit Balance

10 Oct

2017

10 Oct

2017

BY TRANSFER-INB MBS- UT09284603

TRANSFER

FROM

202********

50,000.00 51,081.64

10 Oct

2017

10 Oct

2017

TO TRANSFER-INB MBS lent- UT09285158

TRANSFER TO

332********

5,000.00 46,081.64

10 Oct

2017

10 Oct

2017

ATM WDL-ATM CASH 72831

MV PRIDE GOA-

523.60 45,558.04

10 Oct

2017

10 Oct

2017

ATM WDL-ATM CASH 72832

MV PRIDE II GOA-

5,023.60 40,534.44

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB

Commission of

IMPS00038058760--

IMPS0003805876

0IXI1357689

TRANSFER T

5.90 40,528.54

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB

IMPS/P2A/728*********/XXX

XXXX502KVBL-

UA19101607MO7

1747766

TRANSFER TO

459

4,900.00 35,628.54

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB

MOBUA19101607Commision

ReferenceNo. IsUA191016-

UA19101607MC2

3663560

TRANSFER TO

319

5.90 35,622.64

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB

IMPS/P2A/728*********/XXX

XXXX409kkbk-

UA19101882MO7

1748261

TRANSFER TO

459

5,000.00 30,622.64

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB

MOBUA19101882Commision

ReferenceNo. IsUA191018-

UA19101882MC2

3663738

TRANSFER TO

319

5.90 30,616.74

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB MBS lent- UT09310232

TRANSFER TO

348********

3,000.00 27,616.74

11 Oct

2017

11 Oct

2017

TO TRANSFER-

UPI/728*********/sreenivas.v

u@okicici-

TRANSFER TO

489**********

5,000.00 22,616.74

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB

IMPS/P2A/728*********/XXX

XXXX452IBKL-

UA19105779MO7

1754999

TRANSFER TO

459

3,000.00 19,616.74

11 Oct

2017

11 Oct

2017

BY TRANSFER-INB Reversal

of MO71754999-

UA19105779MX0

4853785

TRANSFER

FROM 4

3,000.00 22,616.74

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB

Commision ReferenceNo.

IsUA19105779-

UA19105779MC2

3666063

TRANSFER TO

319

5.90 22,610.84

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB

IMPS/P2A/UA19106888/XXXX

XXX463SBIN-

UA19106888MO7

1756951

TRANSFER TO

317

3,000.00 19,610.84

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB

Commision ReferenceNo.

IsUA19106888-

UA19106888MC2

3666760

TRANSFER TO

319

5.90 19,604.94

11 Oct

2017

11 Oct

2017

by debit card-OTHPG

728407935928PAYTM

NOIDA-

1,700.00 17,904.94

11 Oct

2017

11 Oct

2017

TO TRANSFER-INB MBS lent- UT09344872

TRANSFER TO

540********

9,400.00 8,504.94

11 Oct

2017

11 Oct

2017

by debit card-OTHPG

728412054232CitrusP*avantgar

depaymNew Delhi-

500.00 8,004.94

11 Oct

2017

11 Oct

2017

by debit card-OTHPG

728416206872Cleartrip.com

MUMBAI-

808.00 7,196.94

11 Oct

2017

11 Oct

2017

BY TRANSFER-INB

IMPS728422576673/90327500

37/XX0001/comments-

MAA00006218770

3

MAA00006218770

3

1,650.00 8,846.94

Txn Date Value

Date

Description Ref No./Cheque

No.

Debit Credit Balance

11 Oct

2017

11 Oct

2017

by debit card-

OTHPOS728416542279FUNK

Y PUNJAB BANGALORE-

289.00 8,557.94

12 Oct

2017

12 Oct

2017

by debit card-OTHPG

728502581541PAYTM

NOIDA-

5,969.73 2,588.21

12 Oct

2017

12 Oct

2017

BY TRANSFER-INB

IMPS728513053650/94943104

60/XX0239/lan-

MAA00006234459

2

MAA00006234459

2

10,000.00 12,588.21

12 Oct

2017

12 Oct

2017

CSH DEP (CDM)-CDM 04010

CMS CASH POINT PBB

ANAANANTAPUR AP IN-

33,000.00 45,588.21

12 Oct

2017

12 Oct

2017

38976288

38976288 25.00 45,563.21

12 Oct

2017

12 Oct

2017

TO TRANSFER-INB MBS lent- UT09385533

TRANSFER TO

348********

30,000.00 15,563.21

12 Oct

2017

12 Oct

2017

BY TRANSFER-INB

IMPS728516059560/94943104

60/XX0239/lan-

MAB00005023965

7

MAB00005023965

7

4,000.00 19,563.21

12 Oct

2017

12 Oct

2017

by debit card-OTHPG

728511073462PAYTM

NOIDA-

2,710.00 16,853.21

12 Oct

2017

12 Oct

2017

by debit card-OTHPG

728512873814ONE97

COMMUNICATIONS LNOIDA-

40.00 16,813.21

12 Oct

2017

12 Oct

2017

by debit card-OTHPG

728512138540PAYTM

NOIDA-

630.00 16,183.21

12 Oct

2017

12 Oct

2017

CSH DEP (CDM)-CDM

040106DIEBOLD RECYCLER

SBI DDHARANANTAPURAP IN

-

4,800.00 20,983.21

12 Oct

2017

12 Oct

2017

38976288

38976288 25.00 20,958.21

12 Oct

2017

12 Oct

2017

CSH DEP (CDM)-CDM 04010

DIEBOLD RECYCLER SBI

DDHARANANTAPURAP IN-

100.00 21,058.21

12 Oct

2017

12 Oct

2017

38976288

38976288 25.00 21,033.21

12 Oct

2017

12 Oct

2017

CSH DEP (CDM)-CDM 04010

DIEBOLD RECYCLER SBI

DDHARANANTAPURAP IN-

800.00 21,833.21

12 Oct

2017

12 Oct

2017

38976288

38976288 25.00 21,808.21

13 Oct

2017

13 Oct

2017

by debit card-SBIPG

KS5632390248FLIPKART

MUMBAI-

1,199.00 20,609.21

13 Oct

2017

13 Oct

2017

by debit card-

SBIPOS728605581125LALITH

A JEWELLERY -

JABANGALORE-

13,071.00 7,538.21

13 Oct

2017

13 Oct

2017

ATM WDL-ATM CASH 72861

MICO LAYOUT I

BANGALORE-

1,023.60 6,514.61

14 Oct

2017

14 Oct

2017

BY TRANSFER-INB Gift to

relatives / Friends-

ITO7137910

TRANSFER

FROM

348********

30,000.00 36,514.61

14 Oct

2017

14 Oct

2017

by debit card-SBIPG

020030842151www.yatra.com

Gurgaon-

5,503.00 31,011.61

14 Oct

2017

14 Oct

2017

by debit card-SBIPG

010030836962www.yatra.com

Gurgaon-

1,260.00 29,751.61

15 Oct

2017

15 Oct

2017

by debit card-- 201.00 29,550.61

Txn Date Value

Date

Description Ref No./Cheque

No.

Debit Credit Balance

15 Oct

2017

15 Oct

2017

by debit card-

OTHPOS728716043638HORIZ

ON HOSPITALITY

BANGALORE-

829.00 28,721.61

15 Oct

2017

15 Oct

2017

ATM WDL-ATM CASH 9961

SBI SANCOALE

SANCOALE-

2,500.00 26,221.61

15 Oct

2017

15 Oct

2017

by debit card-

OTHPOS728805341938HOTEL

RATNASAGAR

CALANGUTE-

470.00 25,751.61

15 Oct

2017

15 Oct

2017

ATM WDL-ATM CASH 72881

CALANGUT GOA-

6,023.60 19,728.01

15 Oct

2017

15 Oct

2017

TO TRANSFER-INB Payment

towards loan repayment-

IHF6346495

TRANSFER TO

204********

4,500.00 15,228.01

16 Oct

2017

16 Oct

2017

by debit card-- 990.00 14,238.01

16 Oct

2017

16 Oct

2017

BY TRANSFER-INB

IMPS728822650778/95503550

96/XX0001/comments-

MAB00005118594

3

MAB00005118594

3

5,000.00 19,238.01

16 Oct

2017

16 Oct

2017

BY TRANSFER-INB

IMPS728822648000/95503550

96/XX0001/comments-

MAA00006334633

5

MAA00006334633

5

4,720.00 23,958.01

16 Oct

2017

16 Oct

2017

ATM WDL-ATM CASH 72890

CALANGUTE OFFSITE

SOUTH GOA-

2,023.60 21,934.41

16 Oct

2017

16 Oct

2017

ATM WDL-ATM CASH 9788

SBI ARAMBOL

ARAMBOL-

3,000.00 18,934.41

16 Oct

2017

16 Oct

2017

by debit card-SBIPG

JT5741274705MAKEMYTRIP

MUMBAI-

1,769.00 17,165.41

16 Oct

2017

16 Oct

2017

by debit card-OTHPG

728908788177PAYTM

NOIDA-

47.00 17,118.41

16 Oct

2017

16 Oct

2017

ATM WDL-ATM CASH 72891

Casino Pride Hotel MondGOA-

3,023.60 14,094.81

16 Oct

2017

16 Oct

2017

by debit card-

OTHPOS728910940756BATA

INDIA LIMITED PANJIM-

4,999.00 9,095.81

16 Oct

2017

16 Oct

2017

ATM WDL-ATM CASH 72891

MV PRIDE GOA-

5,023.60 4,072.21

16 Oct

2017

16 Oct

2017

ATM WDL-ATM CASH 72892

MV PRIDE GOA-

2,523.60 1,548.61

16 Oct

2017

16 Oct

2017

BY TRANSFER-INB MBS jaipur

ticket-

UT09592180

TRANSFER

FROM

348********

3,000.00 4,548.61

16 Oct

2017

16 Oct

2017

ATM WDL-ATM CASH 72892

MV PRIDE GOA-

3,023.60 1,525.01

16 Oct

2017

16 Oct

2017

BY TRANSFER-

UPI/728*********/897744748

4@ybl-

TRANSFER

FROM

489**********

5,000.00 6,525.01

16 Oct

2017

16 Oct

2017

ATM WDL-ATM CASH 72892

MV PRIDE GOA-

5,023.60 1,501.41

16 Oct

2017

16 Oct

2017

ATM WDL-ATM CASH 72892

MV PRIDE GOA-

1,023.60 477.81

17 Oct

2017

17 Oct

2017

BY TRANSFER-INB

IMPS728923777982/90088661

07/XX1921/Credit-

MAA00006368327

1

MAA00006368327

1

5,000.00 5,477.81

17 Oct

2017

17 Oct

2017

ATM WDL-ATM CASH 72900

MV PRIDE GOA-

5,023.60 454.21

17 Oct

2017

17 Oct

2017

CSH DEP (CDM)-CDM

040106DIEBOLD RECYCLER

RAVULAPALEM AP IN-

5,000.00 5,454.21

17 Oct

2017

17 Oct

2017

38976288

38976288 25.00 5,429.21

Txn Date Value

Date

Description Ref No./Cheque

No.

Debit Credit Balance

17 Oct

2017

17 Oct

2017

by debit card-OTHPG

729005473227PAYTM

Noida-

886.00 4,543.21

17 Oct

2017

17 Oct

2017

ATM WDL-ATM CASH 72901

Casino Pride Hotel MondGOA-

4,023.60 519.61

17 Oct

2017

17 Oct

2017

BY TRANSFER-INB MBS pay

to friend-

UT09614304

TRANSFER

FROM

202********

50,000.00 50,519.61

17 Oct

2017

17 Oct

2017

ATM WDL-ATM CASH 72901

MV PRIDE GOA-

10,023.60 40,496.01

17 Oct

2017

17 Oct

2017

TO TRANSFER-INB MBS lent- UT09618527

TRANSFER TO

332********

4,000.00 36,496.01

17 Oct

2017

17 Oct

2017

by debit card-SBIPG

020031072567www.yatra.com

Gurgaon-

2,855.00 33,641.01

17 Oct

2017

17 Oct

2017

ATM WDL-ATM CASH 72901

MV PRIDE GOA-

5,023.60 28,617.41

17 Oct

2017

17 Oct

2017

ATM WDL-ATM CASH 72901

MV PRIDE GOA-

3,023.60 25,593.81

17 Oct

2017

17 Oct

2017

BY TRANSFER-INB

IMPS729016926060/90088661

07/XX1921/Transfer-

MAC00005175807

5

MAC00005175807

5

25,000.00 50,593.81

17 Oct

2017

17 Oct

2017

ATM WDL-ATM CASH 72901

MV PRIDE GOA-

5,023.60 45,570.21

17 Oct

2017

17 Oct

2017

ATM WDL-ATM CASH 72901

MV PRIDE GOA-

5,023.60 40,546.61

17 Oct

2017

17 Oct

2017

ATM WDL-ATM CASH 72901

MV PRIDE GOA-

3,023.60 37,523.01

18 Oct

2017

18 Oct

2017

by debit card-

OTHPOS729104580369M/S

SLCKH MOBILES

DHARMAVARA-

11,500.00 26,023.01

18 Oct

2017

18 Oct

2017

ATM WDL-ATM CASH 542

PRT STREET

DHARMAVARADHARMAVARA

M-

20,000.00 6,023.01

18 Oct

2017

18 Oct

2017

ATM WDL-ATM CASH 544

PRT STREET

DHARMAVARADHARMAVARA

M-

1,500.00 4,523.01

18 Oct

2017

18 Oct

2017

TO TRANSFER-INB

IMPS/P2A/729*********/XXX

XXXX609UTIB-

UA20152611MO7

3588101

TRANSFER TO

459

1,200.00 3,323.01

18 Oct

2017

18 Oct

2017

TO TRANSFER-INB

MOBUA20152611Commision

ReferenceNo. IsUA201526-

UA20152611MC2

4296009

TRANSFER TO

319

1.18 3,321.83

18 Oct

2017

18 Oct

2017

TO TRANSFER-

UPI/729*********/raghu1521

990@okicici-

TRANSFER TO

489**********

2,800.00 521.83

19 Oct

2017

19 Oct

2017

BY TRANSFER-INB MBS- UT09707742

TRANSFER

FROM

202********

25,000.00 25,521.83

19 Oct

2017

19 Oct

2017

TO TRANSFER-INB

IMPS/P2A/UA20259683/XXXX

XXX487SBIN-

UA20259683MO7

3766156

TRANSFER TO

110

250.00 25,271.83

19 Oct

2017

19 Oct

2017

TO TRANSFER-INB

IMPS/P2A/UA20283392/XXXX

XXX235SBIN-

UA20283392MO7

3808172

TRANSFER TO

333

4,000.00 21,271.83

19 Oct

2017

19 Oct

2017

TO TRANSFER-INB

Commision ReferenceNo.

IsUA20283392-

UA20283392MC2

4375692

TRANSFER TO

319

1.18 21,270.65

The count of transactions for the selected date range exceeds 150. Please select a shorter date range for viewing / downloading / printing the account statement instantly. Else, you can view the remaining transactions in the Pending Statement link after some time using this Request ID: 7C05H3431038858

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature. Txn Date Value

Date

Description Ref No./Cheque

No.

Debit Credit Balance

19 Oct

2017

19 Oct

2017

TO TRANSFER-INB

IMPS/P2A/729*********/XXX

XXXX048BKID-

UA20291914MO7

3823416

TRANSFER TO

459

2,000.00 19,270.65



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