Debit for SKSBI693 FY 2022 - 2023
| # | PJCT | Date | Account | Debit | Title |
|---|---|---|---|---|---|
| 6434 | 26/03/23 | SKSBI693 | - ₹ 1,800 |
NOTE: TO TRANSFER-UPI/DR/308518964468/National/UTIB/gpay-11200/train--
CHQ:TRANSFER TO 5098078162099 |
|
| 6431 | 20/03/23 | SKSBI693 | - ₹ 1,722 |
NOTE: DEBIT-ACHDr NACH00000000001937 THE TATA POWER--
|
|
| 6430 | 19/03/23 | SKSBI693 | - ₹ 99,203.96 |
NOTE: TO TRANSFER-INB CRED--
CHQ:LTTXSdSrMDPFefIGAPHTALU3 TRANSFER TO |
|
| 6426 | 15/03/23 | SKSBI693 | - ₹ 2,042 |
NOTE: DEBIT-ACHDr 4009056 LIC OF INDIA--
|
|
| 6427 | 15/03/23 | SKSBI693 | - ₹ 3,000 |
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN223074062854--Sadanand park CHS
CHQ:NEFT INB: IRV7733230 / Sadanand park CHS |
|
| 6428 | 15/03/23 | SKSBI693 | - ₹ 40,000 |
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN223074076813--SHRIKANT KEKRE
CHQ:NEFT INB: IRV7733756 / SHRIKANT KEKRE |
|
| 6423 | 11/03/23 | SKSBI693 | - ₹ 30 |
NOTE: TO TRANSFER-UPI/DR/307048529754/RAKESH S/YESB/q421401763/Rakes--
CHQ:TRANSFER TO 4692639162092 |
|
| 6414 | 20/02/23 | SKSBI693 | - ₹ 1,570 |
NOTE: DEBIT-ACHDr NACH00000000001937 THE TATA POWER--
|
|
| 6416 | 20/02/23 | SKSBI693 | - ₹ 1,000 |
NOTE: TO TRANSFER-UPI/DR/305139102076/KAMLESH /YESB/kamleshcha/UPI--
CHQ:TRANSFER TO 5099354162099 |
|
| 6412 | 15/02/23 | SKSBI693 | - ₹ 250 |
NOTE: TO TRANSFER-UPI/DR/304633276621/RAJUKUMA/SBIN/8141092267/cap--
CHQ:TRANSFER TO 4693998162094 |
|
| 6413 | 15/02/23 | SKSBI693 | - ₹ 2,042 |
NOTE: DEBIT-ACHDr 4009056 LIC OF INDIA--
|
|
| 6410 | 12/02/23 | SKSBI693 | - ₹ 1,188 |
NOTE: TO TRANSFER-UPI/DR/304359438132/billdesk/ICIC/billdesk.p/UPI--
CHQ:TRANSFER TO 5098087162098 |
|
| 6409 | 11/02/23 | SKSBI693 | - ₹ 500 |
NOTE: TO TRANSFER-UPI/DR/304249398228/KAMLESH /YESB/kamleshcha/UPI--
CHQ:TRANSFER TO 4694302162090 |
|
| 6406 | 09/02/23 | SKSBI693 | - ₹ 5,000 |
NOTE: TO TRANSFER-INB e-RD---
CHQ:RD0000005881239IW76395126 TRANSFER T |
|
| 6404 | 04/02/23 | SKSBI693 | - ₹ 560 |
NOTE: TO TRANSFER-UPI/DR/303548409041/billdesk/ICIC/billdesk.e/UPI--
CHQ:TRANSFER TO 4696287162090 |
|
| 6403 | 03/02/23 | SKSBI693 | - ₹ 30,500 |
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN223034207486--SHRIKANT KEKRE
CHQ:NEFT INB: IRV4890308 / SHRIKANT KEKRE |
|
| 6401 | 30/01/23 | SKSBI693 | - ₹ 1,500 |
NOTE: TO TRANSFER-UPI/DR/303095908296/Shree Gr/UTIB/9920305779/mandi--
CHQ:TRANSFER TO 5097507162092 |
|
| 6400 | 29/01/23 | SKSBI693 | - ₹ 2,976 |
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN423029415076--Sadanand park CHS
CHQ:NEFT INB: IRV4353605 / Sadanand park CHS |
|
| 6398 | 22/01/23 | SKSBI693 | - ₹ 1,370 |
NOTE: TO TRANSFER-UPI/DR/302291489260/SANGAM/UTIB/gpay-11176/Under g--
CHQ:TRANSFER TO 4697006162095 |
|
| 6394 | 19/01/23 | SKSBI693 | - ₹ 1,658 |
NOTE: DEBIT-ACHDr NACH00000000001937 THE TATA POWER--
|
|
| 6396 | 19/01/23 | SKSBI693 | - ₹ 15,000 |
NOTE: TO TRANSFER-UPI/DR/301933521956/Sundar D/UBIN/9983850441/Shiva--
CHQ:TRANSFER TO 4898858162099 |
|
| 6393 | 15/01/23 | SKSBI693 | - ₹ 2,042 |
NOTE: DEBIT-ACHDr 4009056 LIC OF INDIA--
|
|
| 6392 | 12/01/23 | SKSBI693 | - ₹ 7,160 |
NOTE: TO TRANSFER-UPI/DR/301270055152/VARSHA K/BARB/varshakhan/varsh--
CHQ:TRANSFER TO 5099596162092 |
|
| 6390 | 09/01/23 | SKSBI693 | - ₹ 5,000 |
NOTE: TO TRANSFER-INB e-RD---
CHQ:RD0000005881239IW75614005 TRANSFER T |
|
| 6389 | 03/01/23 | SKSBI693 | - ₹ 5,000 |
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN123003485049--SHRIKANT KEKRE
CHQ:NEFT INB: IRV2675032 / SHRIKANT KEKRE |
|
| 5345 | 01/01/23 | SKSBI693 | - ₹ 100 |
Samosa for chetana /Aamu malad.
NOTE: TO TRANSFER-UPI/DR/300182005120/PAWAR AY/PYTM/paytmqr281/samos--
CHQ:TRANSFER TO 4692690162099 |
|
| 5344 | 29/12/22 | SKSBI693 | - ₹ 455 |
Camphor/Agarbatti
NOTE: TO TRANSFER-UPI/DR/236315047035/LAXMI TR/KKBK/mswipe.140/Agarb--
CHQ:TRANSFER TO 4696095162097 |
|
| 5306 | TI | 20/12/22 | SKSBI693 | - ₹ 400 |
Paid to Auto link for pleasure scooter engine oil.
NOTE: TO TRANSFER-UPI/DR/235425964371/AUTOLINK/YESB/q03515010@/pleas--
CHQ:TRANSFER TO 4692492162095 |
| 5307 | TI | 20/12/22 | SKSBI693 | - ₹ 456.49 |
Petrol in scooter.
NOTE: TO TRANSFER-UPI/DR/235426027366/CHARKOP /PYTM/paytmqr122/petro--
CHQ:TRANSFER TO 5097624162099 |
| 5305 | 19/12/22 | SKSBI693 | - ₹ 1,586 |
Light bill of residence A 27
NOTE: DEBIT-ACHDr NACH00000000001937 THE TATA POWER--
|
|
| 5221 | 15/12/22 | SKSBI693 | - ₹ 2,320 |
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN422349627099--Sadanand park CHS
CHQ:NEFT INB: IRV1383801 / Sadanand park CHS |
|
| 5218 | 10/12/22 | SKSBI693 | - ₹ 5,350 |
linen clothes from Indore
NOTE: TO TRANSFER-UPI/DR/234410648651/G SACHAN/PYTM/paytmqr281/paid--
CHQ:TRANSFER TO 5097979162094 |
|
| 5216 | 04/12/22 | SKSBI693 | - ₹ 353 |
sweets
NOTE: TO TRANSFER-UPI/DR/233883386262/Madhuram/UTIB/gpay-11193/sweet--
CHQ:TRANSFER TO 4692680162091 |
|
| 5133 | 03/12/22 | SKSBI693 | - ₹ 5,000 |
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN222337660326--SHRIKANT KEKRE
CHQ:NEFT INB: IRV0393511 / SHRIKANT KEKRE |
|
| 5132 | RS | 02/12/22 | SKSBI693 | - ₹ 725 |
LED driver
NOTE: TO TRANSFER-UPI/DR/233627459248/AAKASH B/BKID/9820597459/RGB D--
CHQ:TRANSFER TO 4694200162094 |
| 5130 | 22/11/22 | SKSBI693 | - ₹ 1,136 |
NOTE: TO TRANSFER-UPI/DR/232689686335/billdesk/ICIC/billdesk.p/UPI--
CHQ:TRANSFER TO 5097606162090 |
|
| 5129 | 20/11/22 | SKSBI693 | - ₹ 2,320 |
SOCIETY MAINTENANCE
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN122324138402--Sadanand park CHS
CHQ:NEFT INB: IRU9532193 / Sadanand park CHS |
|
| 5128 | 19/11/22 | SKSBI693 | - ₹ 1,782 |
HOME ELECTRICITY BILL
NOTE: DEBIT-ACHDr NACH00000000001937 THE TATA POWER--
|
|
| 5127 | 15/11/22 | SKSBI693 | - ₹ 2,042 |
NOTE: DEBIT-ACHDr 4009056 LIC OF INDIA--
|
|
| 5013 | 09/11/22 | SKSBI693 | - ₹ 5,000 |
Shrikant RD
NOTE: TO TRANSFER-INB e-RD/e-Flexi---
CHQ:00000041411755155IW73993804 TRANSFER |
|
| 5010 | SJ | 04/11/22 | SKSBI693 | - ₹ 150 |
NOTE: TO TRANSFER-UPI/DR/230837595085/Nirav sa/UTIB/9022398892/plumb--
CHQ:TRANSFER TO 4692595162098 |
| 5011 | SJ | 04/11/22 | SKSBI693 | - ₹ 1,200 |
HDMI wire
NOTE: TO TRANSFER-UPI/DR/230838220670/Rajan el/PYTM/paytmqr281/HDMI--
CHQ:TRANSFER TO 5097896162096 |
| 4830 | TI | 26/10/22 | SKSBI693 | - ₹ 480 |
NOTE: TO TRANSFER-UPI/DR/229908053397/billdesk/ICIC/billdesk.e/UPI--
CHQ:TRANSFER TO 4898737162098 |
| 4827 | MC | 24/10/22 | SKSBI693 | - ₹ 4,195 |
polishing of cupboard
NOTE: TO TRANSFER-UPI/DR/229764698566/ELIPERI /UTIB/gpay-11194/Ajay--
CHQ:TRANSFER TO 5097553162097 |
| 4824 | 22/10/22 | SKSBI693 | - ₹ 1,726 |
HOME ELECTRICITY BILL
NOTE: DEBIT-ACHDr NACH00000000001937 THE TATA POWER--
|
|
| 4825 | 22/10/22 | SKSBI693 | - ₹ 2,320 |
SOCIETY MAINTENANCE
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN522295984290--Sadanand park CHS
CHQ:NEFT INB: IRU7520023 / Sadanand park CHS |
|
| 4823 | 15/10/22 | SKSBI693 | - ₹ 2,042 |
NOTE: DEBIT-ACHDr 4009056 LIC OF INDIA--
|
|
| 4819 | TI | 02/10/22 | SKSBI693 | - ₹ 650 |
internet
NOTE: TO TRANSFER-UPI/DR/227585637339/MUSTAFA /UBIN/belimmusta/offic--
CHQ:TRANSFER TO 5098144162095 |
| 4816 | SJ | 01/10/22 | SKSBI693 | - ₹ 585 |
aluminium bottom for suresh
NOTE: TO TRANSFER-UPI/DR/227459110411/Mr Navne/IDIB/navnitsing/Alumi--
CHQ:TRANSFER TO 4694360162091 |
| 4817 | 01/10/22 | SKSBI693 | - ₹ 1,001 |
guruji
NOTE: TO TRANSFER-UPI/DR/227463340804/30594176/sbin/3059417651/UPI--
CHQ:TRANSFER TO 5099756162092 |
|
| 4818 | 01/10/22 | SKSBI693 | - ₹ 1,200 |
repair work
NOTE: TO TRANSFER-UPI/DR/227471164812/HRIDAYA /PUNB/hridaynara/UPI--
CHQ:TRANSFER TO 5099726162098 |
|
| 4812 | 23/09/22 | SKSBI693 | - ₹ 1,560 |
SOCIETY MAINTENANCE
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN322266761618--Sadanand park CHS
CHQ:NEFT INB: IRU5342055 / Sadanand park CHS |
|
| 4809 | 20/09/22 | SKSBI693 | - ₹ 1,883 |
HOME ELECTRICITY BILL
NOTE: DEBIT-ACHDr NACH00000000001937 THE TATA POWER--
|
|
| 4811 | 20/09/22 | SKSBI693 | - ₹ 4,500 |
aquaguard 2 year AMC
NOTE: TO TRANSFER-UPI/DR/226395231246/AQUA PUR/TJSB/aquapurese/UPI--
CHQ:TRANSFER TO 5099447162094 |
|
| 4808 | 19/09/22 | SKSBI693 | - ₹ 500 |
rabit disposal
NOTE: TO TRANSFER-UPI/DR/226277368320/NITESH H/SBIN/mundenites/rabbi--
CHQ:TRANSFER TO 4897656162097 |
|
| 4807 | 18/09/22 | SKSBI693 | - ₹ 2,00,000 |
FD of money from Suhas naik
NOTE: TO TRANSFER-INB e-TDR/e-STDR--
CHQ:00000041284993112IW72729641 TRANSFER |
|
| 4804 | 15/09/22 | SKSBI693 | - ₹ 2,042 |
NOTE: DEBIT-ACHDr 4009056 LIC OF INDIA--
|
|
| 4801 | TI | 09/09/22 | SKSBI693 | - ₹ 4,289 |
car servicing
NOTE: by debit card-OTHPOS918899 SAI SERVICE PRIVATE LIMUMBAI--
|
| 4797 | TI | 04/09/22 | SKSBI693 | - ₹ 1,300 |
internet
NOTE: TO TRANSFER-UPI/DR/224778671310/MUSTAFA /UBIN/belimmusta/UPI--
CHQ:TRANSFER TO 5099841162095 |
| 4796 | 01/09/22 | SKSBI693 | - ₹ 20,000 |
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN422244107843--SHRIKANT KEKRE
CHQ:NEFT INB: IRU3721070 / SHRIKANT KEKRE |
|
| 4795 | TI | 30/08/22 | SKSBI693 | - ₹ 20 |
rickshaw
NOTE: TO TRANSFER-UPI/DR/224234625590/Vikash /AIRP/vikash6205/Riksh--
CHQ:TRANSFER TO 4693953162096 |
| 4794 | TI | 27/08/22 | SKSBI693 | - ₹ 38 |
rickshaw
NOTE: TO TRANSFER-UPI/DR/223945896507/ABHIMANY/UBIN/rajarampal/Riksh--
CHQ:TRANSFER TO 4694337162090 |
| 4792 | TI | 24/08/22 | SKSBI693 | - ₹ 250 |
bisleri
NOTE: TO TRANSFER-UPI/DR/223681421476/SHILPA /KKBK/shilpa1717/UPI--
CHQ:TRANSFER TO 4897669162093 |
| 4791 | 20/08/22 | SKSBI693 | - ₹ 2,224 |
HOME ELECTRICITY BILL
NOTE: DEBIT-ACHDr NACH00000000001937 THE TATA POWER--
|
|
| 4789 | RS | 18/08/22 | SKSBI693 | - ₹ 1,500 |
Painting
NOTE: TO TRANSFER-UPI/DR/223056802825/RADHESHY/SBIN/radhe366@o/Radhe--
CHQ:TRANSFER TO 4694092162094 |
| 4786 | 15/08/22 | SKSBI693 | - ₹ 100 |
milk
NOTE: TO TRANSFER-UPI/DR/222772278888/DNSB/YESB/q40252578@/mansuri--
CHQ:TRANSFER TO 4695792162092 |
|
| 4787 | 15/08/22 | SKSBI693 | - ₹ 2,042 |
lic policy
NOTE: DEBIT-ACHDr 4009056 LIC OF INDIA--
|
|
| 4788 | 15/08/22 | SKSBI693 | - ₹ 1,560 |
SOCIETY MAINTENANCE
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN422227413109--Sadanand park CHS
CHQ:NEFT INB: IRU2545808 / Sadanand park CHS |
|
| 4785 | 14/08/22 | SKSBI693 | - ₹ 550 |
gayatri dress
NOTE: TO TRANSFER-UPI/DR/222662335900/MAAYLEKI/FDRL/bharatpe.9/Pay t--
CHQ:TRANSFER TO 4696394162098 |
|
| 4783 | TI | 09/08/22 | SKSBI693 | - ₹ 440 |
electricity bill
NOTE: TO TRANSFER-UPI/DR/222253121017/billdesk/ICIC/billdesk.e/UPI--
CHQ:TRANSFER TO 4695982162097 |
| 4784 | 09/08/22 | SKSBI693 | - ₹ 1,077 |
mahanagar cng gas bill
NOTE: TO TRANSFER-UPI/DR/222253130271/billdesk/ICIC/billdesk.p/UPI--
CHQ:TRANSFER TO 5097702162090 |
|
| 4405 | TI | 02/08/22 | SKSBI693 | - ₹ 30 |
rickshaw
NOTE: TO TRANSFER-UPI/DR/221467476299/PaytmUser/BARB/8692821719/UPI--
CHQ:TRANSFER TO 5099451162098 |
| 4403 | TI | 01/08/22 | SKSBI693 | - ₹ 745 |
hardware for trolley
NOTE: TO TRANSFER-UPI/DR/221340752044/Ms Sagar/UTIB/gpay-11182/hardw--
CHQ:TRANSFER TO 5097551162099 |
| 4401 | 30/07/22 | SKSBI693 | - ₹ 1,100 |
NOTE: TO TRANSFER-UPI/DR/221198591586/MAMTA MA/IBKL/1000220302/mandi--
CHQ:TRANSFER TO 4696279162090 |
|
| 4398 | 26/07/22 | SKSBI693 | - ₹ 2,000 |
NOTE: TO TRANSFER-UPI/DR/220722096678/PAVAN AR/SBIN/drpavanaso/consu--
CHQ:TRANSFER TO 4693893162092 |
|
| 4399 | 26/07/22 | SKSBI693 | - ₹ 722.29 |
NOTE: TO TRANSFER-UPI/DR/220722409485/Wellness/YESB/wellnessfo/Payme--
CHQ:TRANSFER TO 5097687162095 |
|
| 4395 | 21/07/22 | SKSBI693 | - ₹ 6,000 |
NOTE: TO TRANSFER-UPI/DR/220211657895/KETAN LA/BARB/kites11091/home--
CHQ:TRANSFER TO 5097833162090 |
|
| 4396 | 21/07/22 | SKSBI693 | - ₹ 595 |
NOTE: TO TRANSFER-UPI/DR/220218339107/C4 Anup/YESB/q85322430@/folde--
CHQ:TRANSFER TO 4696088162096 |
|
| 4394 | 20/07/22 | SKSBI693 | - ₹ 1,500 |
NOTE: TO TRANSFER-UPI/DR/220116887580/YOGESH I/SBIN/singh44yog/UPI--
CHQ:TRANSFER TO 4694031162096 |
|
| 4391 | 15/07/22 | SKSBI693 | - ₹ 1,560 |
SOCIETY MAINTENANCE
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN222196284914--Sadanand park CHS
CHQ:NEFT INB: IRU0269697 / Sadanand park CHS |
|
| 4389 | TI | 14/07/22 | SKSBI693 | - ₹ 16,000 |
for cash conversion
NOTE: TO TRANSFER-UPI/DR/219500780666/PRIYANKA/KKBK/ranubhomia/gayat--
CHQ:TRANSFER TO 4694127162099 |
| 4387 | TI | 07/07/22 | SKSBI693 | - ₹ 1,190 |
OFFICE ELECTRICITY BILL
NOTE: TO TRANSFER-INB Adani Electricity Mumbai Reliance Energy Paym--
CHQ:WSBI1262702263IGANXCVAZ3 TRANSFER TO |
| 4386 | 06/07/22 | SKSBI693 | - ₹ 5,000 |
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN222187447045--SHRIKANT KEKRE
CHQ:NEFT INB: IRT9562806 / SHRIKANT KEKRE |
|
| 4382 | 21/06/22 | SKSBI693 | - ₹ 120 |
NOTE: TO TRANSFER-UPI/DR/217220063817/DNSB/YESB/q40252578@/milk--
CHQ:TRANSFER TO 4695898162092 |
|
| 4381 | 20/06/22 | SKSBI693 | - ₹ 2,889 |
HOME ELECTRICITY BILL
NOTE: DEBIT-ACHDr NACH00000000001937 THE TATA POWER--
|
|
| 4380 | 15/06/22 | SKSBI693 | - ₹ 2,042 |
NOTE: DEBIT-ACHDr 4009056 LIC OF INDIA--
|
|
| 4379 | 14/06/22 | SKSBI693 | - ₹ 2,542 |
NOTE: TO TRANSFER-UPI/DR/216515880365/HEALTHKI/ICIC/healthkitw/Heman--
CHQ:TRANSFER TO 4692498162099 |
|
| 4378 | 13/06/22 | SKSBI693 | - ₹ 1,560 |
SOCIETY MAINTENANCE
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN122164688589--Sadanand park CHS
CHQ:NEFT INB: IRT7725367 / Sadanand park CHS |
|
| 4375 | 07/06/22 | SKSBI693 | - ₹ 1,170 |
NOTE: TO TRANSFER-UPI/DR/215823642238/billdesk/ICIC/billdesk.p/UPI--
CHQ:TRANSFER TO 5097689162093 |
|
| 4371 | 30/05/22 | SKSBI693 | - ₹ 33 |
NOTE: TO TRANSFER-UPI/DR/215021152207/KRISHNA /FDRL/bharatpe.9/Pay T--
CHQ:TRANSFER TO 5097551162099 |
|
| 4368 | 27/05/22 | SKSBI693 | - ₹ 1,800 |
NOTE: TO TRANSFER-UPI/DR/214714742868/AKASH VA/BARB/akashgaikw/UPI--
CHQ:TRANSFER TO 5097926162096 |
|
| 4367 | 23/05/22 | SKSBI693 | - ₹ 635 |
NOTE: TO TRANSFER-UPI/DR/214310633795/LAXMI TR/KKBK/mswipe.140/agarb--BUSANABOYINA VENKATA SRI LAKSHMI
CHQ:TRANSFER TO 5097504162095 / BUSANABOYINA VENKATA SRI LAKSHMI |
|
| 4365 | 19/05/22 | SKSBI693 | - ₹ 2,825 |
HOME ELECTRICITY BILL
NOTE: DEBIT-ACHDr NACH00000000001937 THE TATA POWER--
|
|
| 4362 | 15/05/22 | SKSBI693 | - ₹ 2,042 |
NOTE: DEBIT-ACHDr 4009056 LIC OF INDIA--
|
|
| 4363 | 15/05/22 | SKSBI693 | - ₹ 1,560 |
SOCIETY MAINTENANCE
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN122135141394--Sadanand park CHS
CHQ:NEFT INB: IRT5161609 / Sadanand park CHS |
|
| 4364 | 15/05/22 | SKSBI693 | - ₹ 9,500 |
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN122135146085--SHRIKANT KEKRE
CHQ:NEFT INB: IRT5161924 / SHRIKANT KEKRE |
|
| 4361 | 10/05/22 | SKSBI693 | - ₹ 1,378 |
NOTE: TO TRANSFER-INB Axis Bank Payments BILL_AXEGOU Payments--
CHQ:WSBI1137543397IGANNZSQI6 TRANSFER TO |
|
| 3860 | 05/05/22 | SKSBI693 | - ₹ 424 |
milk
NOTE: TO TRANSFER-UPI/DR/212523040950/PRASHANT/SBIN/pkedare70-/milk--
CHQ:TRANSFER TO 4694228162094 |
|
| 3750 | 15/04/22 | SKSBI693 | - ₹ 2,042 |
lic policy
NOTE: DEBIT-ACHDr 4009056 LIC OF INDIA--
|
|
| 3747 | 13/04/22 | SKSBI693 | - ₹ 1,560 |
SOCIETY MAINTENANCE
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN322103951505--Sadanand park CHS
CHQ:NEFT INB: IRT2527605 / Sadanand park CHS |
|
| 3748 | 13/04/22 | SKSBI693 | - ₹ 350 |
NOTE: TO TRANSFER-UPI/DR/210322246202/billdesk/ICIC/billdesk.e/UPI--
CHQ:TRANSFER TO 5097703162099 |
|
| 3745 | 12/04/22 | SKSBI693 | - ₹ 2,590 |
NOTE: TO TRANSFER-UPI/DR/210213745000/CHAMPA K/IDFB/pawan.jain/plumb--
CHQ:TRANSFER TO 4693892162093 |
|
| 3739 | 09/04/22 | SKSBI693 | - ₹ 1,000 |
NOTE: TO TRANSFER-UPI/DR/209913660293/RAJESH S/ICIC/ghogare574/mango--
CHQ:TRANSFER TO 5099739162093 |
|
| 3740 | 09/04/22 | SKSBI693 | - ₹ 15,000 |
NOTE: TO TRANSFER-UPI/DR/209913721177/RAJESH S/ICIC/ghogare574/UPI--
CHQ:TRANSFER TO 4694367162095 |
|
| 3595 | 02/04/22 | SKSBI693 | - ₹ 100 |
Rabit disposal
NOTE: TO TRANSFER-UPI/DR/209212897001/AYYUB MA/KARB/ayyubpatel/rabbi--
CHQ:TRANSFER TO 4694301162091 |
|
| 3594 | 01/04/22 | SKSBI693 | - ₹ 900 |
Gayatri license renewal
NOTE: TO TRANSFER-UPI/DR/209117240007/CHANDRAS/IOBA/cvkarekar5/For r--
CHQ:TRANSFER TO 4694271162092 |