Академический Документы
Профессиональный Документы
Культура Документы
: 1
71719
IT RAJAGOPAL-NETBANK, MUM-N0032010252941
28-ROHIT RAJAGOPAL
XXX0017-ET1088738
XXXXXX9774-MOBLT0301134565585
XXXXXXXXX9926-ROHIT RAJAGOPAL
DFC-XXXXXX4340-IMPS-CMS-FROM BHANIX
RAJAGOPAL-KKBK-XXXXXXXXXXXX6959-SELF
OHIT RAJAGOPAL-KKBK-XXXXXXXXXXXX6959-SEL
NK, MUM-N003201026071098-WIFE
-ROHIT-SBIN120005794105
6006-SELF
XXXXXX0049-WIFE
6006-SET
34902
XXXXXX0049-
IT RAJAGOPAL-NETBANK, MUM-N0062010276973
94-ROHIT RAJAGOPAL
IT RAJAGOPAL-NETBANK, MUM-N0062010285815
95-ROHIT RAJAGOPAL
25525
62921
@YBL-PYTM0123456-000818129268-PAYMENT FR
OM PHONE
DFC-XXXXXXXX2223-
XXXX8223-WIFE
X2693-
XXXXX9993-
6006-SELF
XXXX3969-
-SBIN0003838-001218234614-NA
XXXX3969-
0001964-001309373640-NA
X2693-
6006-SEE
6006-SELF
6006-SELF
64711
C-XXXXXXXXXXX5035-
XXXXXX0049-WIFE
OORTHY
15/01/20 .ACH DEBIT RETURN CHARGES 060120 060120- MIR2001224374273 15/01/20 590.00 14,455.97
MIR2001224374273
15/01/20 .ACH DEBIT RETURN CHARGES 060120 060120- MIR2001224370042 15/01/20 590.00 13,865.97
MIR2001224370042
15/01/20 .ACH DEBIT RETURN CHARGES 060120 060120- MIR2001224370030 15/01/20 590.00 13,275.97
MIR2001224370030
6006-SELF
6006-SELF
DFC-XXXXXXXXXXXXX9774-INETIMPS0010999148
6006-SELF
19892
XXXXXXXXXX3776-ROHIT2
XXXXXX0049-SELF
6006-WIFE
23456-001612360943-NA
M-UBIN0534391-001612440855-NA
XXXXX9993-
HUT-001639429498-OK
HUT-001626600844-OKK
X2693-
XXXX3969-
DFC-XXXXXXXXXXX0063-DLOCAL NETELLER
17/01/20 .ACH DEBIT RETURN CHARGES 100120 100120- MIR2001634834612 17/01/20 590.00 973.97
MIR2001634834612
YBL-SCBL0036046-001718370295-PAYMENT FRO
M PHONE
XXXX3969-
LIMITED-NETBANK, MUM-N017201039402578-SE
LF
DFC-XXXXXXXX6751-6980436
XXXXXX0049-WIFE
XXXXXXX7192-FRIENDS
6006-SELF
XXXXXX0049-WIFE
XXXXXX0049-WIFE
XXXXXXX7192-FRIENDS
12009050189
456-002014206612-NA
KICICI-ICIC0001799-002015421737-BILLPAY
XXXX3969-
XXXX3969-
XXXXXXX7192-FRIENDS
6006-SELF
YMENT
XXXXXX0049-WIFE
6006-SELF
6006-SELF
XXXXXXX7192-FRIENDS
24/01/20 .ACH DEBIT RETURN CHARGES 170120 170120- MIR2002057460312 24/01/20 590.00 105,146.63
MIR2002057460312
6006-SELF
XXXXXX9774-MOBLT2401203483464
27/01/20 3RD PARTY CASH TXN INC GST 200120-MIR200 MIR2002362851704 27/01/20 177.00 1,829.23
2362851704
6006-SELF
6006-SELF
XXXXXX0049-
XXX0366-
XXXXXXX1829-
6006-SELF
XXXXXX0049-SELF
01/02/20 POS 416021XXXXXX6505 PAYTM IVR UTILIT 0000003212046213 01/02/20 100.00 18,375.85
XXXXXXX1829-
XXXXXX9774-MOBLT0102191466266
6006-SELF
6006-SELF
6006-SELF
6006-SELF
XXXX3969-
X2693-
DFC-XXXXXXXX6342-
XXX0366-
XXXXXX0049-WIFE
6006-SELF
6006-SELF
6006-HI
29773
XXXX8223-RENT TO BE PAID
XXXXX9993-
X2693-
XXX0366-
XXX0366-
XXXXX9396-
NK, MUM-N036201055470308-WIFE
XXX0366-
05/02/20 NEFT DR-KKBK0000193-DMI FINANCES PVT LIM N036201055732242 05/02/20 19,596.00 61,698.85
ITED-NETBANK, MUM-N036201055732242-ROHIT
RAJAGOPAL
XXXX3969-
XXXX4042-
LIMITED-NETBANK, MUM-N038201057841406-RO
HIT LOAN
XXXXXX9774-MOBLT0902111949158
6006-SELF
XXXXXX0049-
6006-SELF
6006-SELF
RAJAGOPAL-1918963129
6006-SELF
99974
6006-SELF
XXXXXX0049-SELF
6006-SELF
XXXXXX0049-
XXXXXX0049-
XXXXXX9774-MOBLT1702113320974
6006-SELF
6006-SELF
XXXXXX0049-WIFE
XXXXXX0049-
6006-SELF
6006-SELF
6006-SELF
6006-SELF
6006-SELF
6006-SELF
RAJAGOPAL-1926404428
IT RAJAGOPAL-NETBANK, MUM-N0522010708433
62-SELF
15368
XXXXXX0049-SELF
XXXX8223-SELF
6006-SELF
6006-SELF
24/02/20 .ACH DEBIT RETURN CHARGES 200220 200220- MIR2005222124514 24/02/20 590.00 6,765.53
MIR2005222124514
XXXX3969-
26/02/20 CHQ DEP - MICR 8 CLEARING - MUMBAI CLEAR 0000000000905761 27/02/20 726,418.00 727,183.53
XXXXXX0049-
166-J
166-B
XXXX5301-NA
ANK, MUM-N058201074904032-CARD
166-B
166-B
6006-SELF
XXXXXX0049-SELF
DFC-XXXXXXXX6342-
XXXXX9993-SERVICES
XXX0366-
XXXX3969-TELE
ANK, MUM-N058201075008965-SELF
X2693-SERVICES
XXXXXX0049-SELF
ANK, MUM-N059201075909895-CARD
059200379330078
IT RAJAGOPAL-NETBANK, MUM-N0592010759360
15-CARD
ANK, MUM-N059201075929720-SELF
ANK, MUM-N059201075941499-SELF
6006-SELF
6006-SELF
6006-SELF
6006-SELF
6006-SELF
6006-SELF
XXXXX9993-
SBIN0008380-006044445290-NA
DFC-XXXXXXXX6342-TATASERVICES
6006-SELF
-SBIN0003838-006491274408-NA
XXXXXX0049-WIFE
XXXX3969-
7543-
123456-006508054123-NA
XXXXXX0049-RENT
XXXXXX0049-RENT
XXXXXX0049-RENT
X2693-
XXXX3969-
09/03/20 0903063197 TECH MAHINDRA L INT DIV 19-20 0000090320091260 09/03/20 520.00 520.55
23456-007085671908-NA
XXXXXX0049-SELF
11/03/20 .ACH DEBIT RETURN CHARGES 050320 050320- MIR2006950179272 11/03/20 590.00 6,234.67
MIR2006950179272
11/03/20 .ACH DEBIT RETURN CHARGES 050320 050320- MIR2006950184759 11/03/20 590.00 5,644.67
MIR2006950184759
11/03/20 .ACH DEBIT RETURN CHARGES 050320 050320- MIR2006950151267 11/03/20 590.00 5,054.67
MIR2006950151267
DFC-XXXXXXX6170-OTP 116769
DFC-XXXXXX6301-MB: OTP XS
RAJAGOPAL-KKBK-XXXXXXXXXXXX6959-ROHIT
NK, MUM-N071201090784940-ROHIT
XXXXXX0049-WIFE
XXXXXXX7192-LOAN
DFC-XXXXXXXXXXX8905-AUTHENTICATION-12115
82395
DFC-XXXXXXXXXXX8905-ES-LOAN-1211582395
XX5235-LOAN
XXXXXX0049-SELF
TBANK, MUM-N072201091679007-CAMERA
-SBIN0003838-007319176277-NA
166-H
XXXXXX0049-SELF
17/03/20 .ACH DEBIT RETURN CHARGES 130320 130320- MIR2007564708193 17/03/20 590.00 1,069.72
MIR2007564708193
20/03/20 POS 416021XXXXXX6505 UBER INDIA SYSTE 0000008005838123 20/03/20 403.20 422.52
20/03/20 ACH C- BHARAT FORGE LTD 2ND-000000000000 0000007015289080 20/03/20 20.00 442.52
23/03/20 .ACH DEBIT RETURN CHARGES 200320 200320- MIR2008281038025 23/03/20 442.49 0.03
MIR2008281038025
XXXXXX0049-
XXXXXX0049-
XXXXXX0049-WIFE
24/03/20 .ACH DEBIT RETURN CHARGES 200320 200320- MIR2008383118004 24/03/20 147.51 0.52
MIR2008383118004
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
20,582.28 230 154 9,280,077.90 9,259,496.14 0.52
Generated On: 18-Jun-2020 13:03 Generated By: Requesting Branch Code: NET
114063351