.

21:38

AD-
ICICIB

Text Message
Friday, 09:16PM

Dear Customer, acct XX1449

is credited with Rs.91,507.00
on
07-Jun-2023 from
irfanad789@[Link]
Ref no 916422775885
Cheque of Rs 15,04,916.00 on
22/08/23 Avl Bal Rs
16,84,171.00. -SBI

Account xx4866 + ₹16,84,171.00

Dear Customer, Your A/C

XXXXX434866 has credited by
Cheque of Rs 1,306,047.00 on
03/08/23 Avl Bal Rs
12:41 PM

Dear Customer, Your A/C

XXXXX434866 has credited by
Cheque of Rs 1,306,047.00 on
Yesterday
03/08/23 Avl Bal Rs
Dear Customer, Your A/C 2,517,607.00. -SBI
XXXXX434866 has credited for
Rs 2,46,247.00 on 10/09/23 a/c
linked to mobile XXXXXXX999
Avl Bal 3,59,662.47.-SBI

Account xx4866 + ₹3,59,662.47

Business Chat · 5:27 pm

 18 Sep, 2023

Below are your Transfer Funds transaction details performed on 18 Sep, 2023

RRN
RRN 326135497805
Transaction
Transaction
Transaction Type
Type
Type Domestic Transfer
From Account
From AccountNumber
From Account Number 009552400000176
Sat, 24 Feb, 07:35 PM
Number
To
To
To 634305500698
Your A/c.XX0176 is Credited Bank name
Bank name ICICI BANK
INR 1499999.00 on 24-02-24 Amount
Amount ₹ 50000.00
by A/c.XXXXXXXXXXXX058
(RABHA ENTERPRISE) Total DebitFrom
Total Debit FromAccount
Account ₹ 50000.00
(RTGS Ref no Mode
Mode IMPS
ICICR12024022463053648). Account Type
Account Type Savings
- YES BANK
Transfer Type Onetime
Transfer When 18 Sep 2023
IFSC Code ICIC0006343
To Account Name RABHA ENTERPRISE
Transaction Date Transaction
18 Date
Sep 2023 03:55 PM
Status Status
Success
 9:48

Dear SBI UPI User, ur A/cX1690

credited by Rs10 on 17Jan23 by (Ref
no 320125212325)

Tue, 18 Jan, 10:49 AM

Dear SBI User, your A/c X1690-debited

by Rs100.0 on 17Jan23 transfer to
SANTHOSH KUMAR M Ref No
301786029918. If not done by u, fwd
this SMS to 9223008333/Call
1800111109 or 09449112211 to block
UPI -SBI

Tue, 18 Jan, 10:49 AM

Dear SBI UPI User, ur A/cX1690

credited by Rs10 on 17Jan23 by (Ref
no 320125212325)

Tue, 18 Jan, 10:49 AM

Your a/c no. XXXXXXXXXX0371
Dear SBI User, your A/c X1690-debited
is credited for Rs.572,803.00 on
by Rs160.0 on 17Jan23 transfer to 08-07-2023 and a/c
SHAJAKAN A Ref No 302102120232. If
not done by u, fwd this SMS to XXXXXXXXX235 debited RTGS
9223008333/Call 1800111109 or
09449112211 to block UPI -SBI Ref no. (318935568541)-IDBI
Bank
Tue, 18 Jan, 10:49 AM

Dear SBI UPI User, ur A/cX1690

credited by Rs32 on 17Jan23 by (Ref
no 321232123211)
12:17 PM

ICICI Bank Account XXX881

is credited with Rs 915.00
on 20-Aug-23 by Account
linked to mobile number
XXXXXX9999. IMPS
[Link].323212542218.
 Wednesday, 08 Nov, 08:22 PM
Dear SBI User, your A/c X3556-debited
by Rs 1,39,851.0 on 08 NOV 23 transfer

to MALIK FISHERIES Ref No

331271574125. If not done by u, fwd
this SMS to 922300833/Call
1800111109 or 09449112211 to block
UPI-SBI
 Amount
₹461465.00

From Abhinav S
Savings
8471012152632147

To Y Y RS TAILORS

ICICI BANK XX3684

Transfer method IMPS

Frequecy Once

Payment 02 March 2024

Reference ID 406215362054
11:22

Thursday 11 May

Cash deposit of Rs 490000

to Acct XXXXXXXX8046
has been initiated through
ICICI Bank INSTA Banking.
Pls quote Reference No.
MCDA00119645009 at the
counter. You will get another
SMS confirming the completion
of transaction. Request for a
hard copy receipt, if you do not
receive the confirmation SMS.
11:16 am
2:50

PK-HDFCBK

Your request for IMPS

02:52 PM transaction of ₹10,000.00
has been [Link]
you to check the status of your
Money Received - INR transaction in 'View transfer
78,272.00 in your HDFC history'.
Bank A/c XX4272 on 02-09- IMPS324684559215
23 by A/c linked to mobile
no XXXXXX9999 (IMPS Savings
Ref No.324514512284) Avl 5010 0182 5342 72

bal: INR 112,467.39.

SANJAY
ICICI Bank LTD
Current Account
7376 0500 0594

₹218,993.00

Today, 03 Sep 2023

Immediate
Payment(IMPS)
Silver quest
Rs.1,57,720.00 CR on 01-10-23
to FEDERAL Bank ac XX1260 by
ac linked to mobile X661.
UTR-327462556325. Bal:Rs
1,91,210.00. Explore
[Link]/PYC to PAY YOUR
CONTACT via UP!

Transaction Date: 10-09-2023

Amount Type: Dr
Amount: INR 10,000.00
Nature Of Transaction: FN
IMPS/IFO/325385442685/
YESB0000039/GOLDEN
BUILDCON/
 13:01
Dear Customer, Your a/c no. XXXXXXXX6244 is
credited by Rs. 22955.00 on 24-07-23 by a/c linked
to mobile 9XXXXXX258 - ADARSH VP-SBI-
ENTERPRISES (IMPS Ref no 320521584412). If
not done by you, call 1800111109 - SBI
09:52 PM

Your a/c
no.XXXXXXXX29
84 is credited for
Rs. 18,420.00 on
04-10-23 and a/c
XXXXXXXXXXX
X352 debited
(IMPS Ref no
327725226365).-
1,11,11,111 .00 SBI.
17-SEP-2023 18,40,527.00 (Cr)
MAA0012394 BY TRANSFER INB IMPS326021846935/9XXXXXX054/XX6574/NA

28-JUL-2023 25,00,000.00 (Cr)

TO TRANSFER BIL/IMPS/CGE8549522/Chandan/ BHARAT ENT
 Rupees Ten Thousand Only

To: RUHELA ENTERPRISES To: RUHELA ENTERPRISES To: RUHELA ENTERPRISES

Punjab National Bank Punjab National Bank
Punjab National Bank

From: Bhavana Menon From: VIPIN ROY

From: Bhavana Menon
State Bank Of India - 8319 State Bank Of India - 8319
State Bank Of India - 8319

UPI Ref. No: 3262354 45314 UPI Ref. No: 3276354 45626
UPI Ref ID: 3262354 45314
03:52 PM, 19 Sep 2023 08:09 PM, 03 Oct 2023
03:52 PM, 19 Sep 2023
 is credited
on 03-Jun-2
linked t mo
XXXXX544
05:38 PM
315410647

SBI Bank Account XXX319

is credited with Rs 15,860.00
on 03-10-23 by Account
linked to mobile number
91XXXXX863. IMPS [Link].
327619363487.

05:24 PM
 05:06

Remitter Name Suraj Haliyalkar

Remitter A/c 50520762691

Beneficiary Name CHAMPION ADVISORS

Beneficiary A/c 002405030541

IMPS
Tranasaction Amount Y Rs 1,00,000

Tranasaction Date 10 July 2023, [Link]

₹ 10,000
Remarks Renew Task

SONAL CONSULTANCY

0416202100000341

PUNB0301400
To download IndOASIS Mobile application please find below link, Andriod :
[Link] IOS :
[Link]
Wednesday, 20 Sep· 01:20 pm 04 Oct 2023 05:06 PM

Your A/c.XX5673 is Credited

This receipt is system-generated and does not require a signature. Customers are
INR 60905.00 on 20-09-23 by
Cash In
requested to notify immediately in case of discrepancies. A/c.XXXXXXXX0596
(ABHISHEK KAUSHAL)
Registered Office: Indian Bank, Corporate office, PB No: 5555, 254-260, Avvai
Shanmugam Salai,Royapettah, Chennai- 600 014.
Email : ebanking@[Link] , Website: [Link]
(IMPS Ref no 327715987457

326313547059). - YES BANK

LTD
Successful
 Kotak Bank Account
Reference number: 326354198708
XX190 is credited with Rs
Date and time: 20 Sep 2023- 08:44 PM 69,035.00 on 17-Sep-23
Transfer Amount by Account linked to
11000.00
mobile number
Beneficiary name XXXXX84365. IMPS
Vinayak Enterprises [Link].326020546987
Beneficiary UPI ID 08:16 PM
vinayakenterprises8990@sbi

Vinayak Enterprises vinayakenterprises8990@sbi

 11:32 AM

Your A/c XX0030 has been

credited with Rs.1,58,140.00
from XX7943 A/c linked to
mobile 90XXXXX248 (IMPS Ref Sender Name SANDEEP KUMAR
No: 327413578264).Current
AVBL bal is Rs.1,63,190.00 -TMB. XXXX XXXX XXXX
From Account
0030
Beneficiary Name GILL BROTHERS MOTORS
340900210000459
Account Number
5
IFSC PUNB0340900
Ur AC no.XX301274 is
debited for Rs.19375.00 on
Mode of Transfer IMPS
07-08-2023 [Link] and
a/c.XX500348 credited Amount ₹ 10,000
(IMPSRefno.326013569714).
Current AVBL Bal is Remarks Booking
Rs.59813.00-TMB.
11:16 am
06/02/2024 01:34
Transaction Date
PM
Transaction ID 403713387646

Transaction Status Successful

 Saturday, 11 November 2023

INR 20372.00 credited to A/c

no. XX1082 on 11-11-23 at
[Link] IST. Info-IMPS/P2A/
331542625548/ALFAATEC/
YESBANKL/. Avl Bal- INR
38211.50 - Axis Bank
02:43pm
INR 75100.00 credited to A/c no. XX6017
on 10-08-23 at [Link] IST.
Info-IMPS/P2A/322269871121/MNKTRADI
/YESBANKL/. Avl Bal- INR 83687.13 -Axis
Bank
TF
 08:03

Savings Account

606601513006 ₹ 581,845.32
₹ 581,845.32 ₹ 0.00

Dr

Cr
26 Oct '23
MMT/IMPS/329946232752/ 3,000.00 Dr
Done/pagadala Nagendrababu

25 Oct '23
MMT/IMPS/329884365950/ 100,000.00 Dr
E8UUYH50KJNH3GZ/
Tanishk

11 Aug '23
MMT/IMPS/322345521958/
282,379.00 Dr
PAJJSND7YTFGRB4C/Oliva

11
21 Aug '23
Jul '23
MMT/IMPS/322329665324/
83,672.00 Dr
NSJDUR7YHNAG5FA/Aman

11
14 Aug '23
Jul '23
MMT/IMPS/322310563245/
MMT/IMPS/319510563245/ 100,000.00 Dr
MOBLTA3SVITCA3R/
MOBLTA3SVITCA3R/Mu
Mukesh
Balance Details as on 14/04/2023

Account Number 234801502417

Available Balance INR 16,73,466.61Cr.
Cheques In Clearing INR 0.00Cr.
Linked FD Balance INR 0.00Cr.
Effective Available Balance INR 16,73,466.61Cr.

Note: Transactions conducted on non-banking day will have the transaction date as the next working day.

To raise a Dispute/Fraud for any transaction Click here

19/08/2023 MMT/IMPS/323162554821/PRASHANTA FURNITURE/ Dr. 11,000.00

14/04/2023 UPI/325828117426/Payment from Ph/8271672 Cr. 30,000.00

14/04/2023 UPI/325895272597/UPI/8271672197@ybl/Axis Dr. 1,000,000.00

14/04/2023 UPI/362418679427/UPI/9153660819@indi/Ind Cr. 1,000,000.00

14/04/2023 MMT/IMPS/322385221628/E8UUYH50KJNH3 Cr. 1,000,000.00

14/04/2023 MMT/IMPS/322385221628/E8UUYH50KJNH3 Cr. 1,000,000.00

14/04/2023 MMT/IMPS/322385221628/E8UUYH50KJNH3 Cr. 1,000,000.00

14/04/2023 MMT/IMPS/322385221628/E8UUYH50KJNH3 Cr. 1,000,000.00

14/04/2023 MMT/IMPS/322385221628/E8UUYH50KJNH3 Cr. 1,000,000.00

14/04/2023 MMT/IMPS/322385221628/E8UUYH50KJNH3 Cr. 1,000,000.00

Reference No.
IMPS0023031016271406
Credit Account
260805002547
Number
MOHAMMAD HASMAT ANSARI
Credit Account Name
03-Oct-2023
Transaction Date
INR 10,000.00
Amount
Success
Status
Cash In
Reason .
 dispute
1:35 PM

BR-ICICI BANK Kotak Bank Account

Today, 03 Mar 01:19 pm
XX190 is credited with Rs
Dear Customer, Your a/c no. 53,499.00 on 28-Aug-23
XXXXXXX5197 is credited by
Rs.1248365.00 on 03-03-24 by by Account linked to
a/c linked to mobile mobile number
9XXXXXX928 - SM TRADING
(RTGS Ref no
XXXXX99999. IMPS
ICICR12024030306315832).If [Link].324016254486
not done by you, call 03:48 PM
1800111109. -SBI
Today 1:21 pm

Dear Customer, your a/c no

XXXXXXXX3586 is credited
05:01 PM
by Rs.4,02,821.00 on 11-09-23

by a/c linked to moblie XXXXX ICICI Bank Account XX822 is

XX961- K SUNDAR RAY
(IMPS Ref no 325417256695 if
credited with Rs 43,304.00
not done by you, call on 28-Oct-23 by Account
1800111109. ICICI-BANK linked to mobile number
91XXXXXX40. IMPS [Link].
330132457915.
 Today 03:14 PM

Your a/c no XXXXXXXXX841 is

credited by Rs 192910.00 on
20-11-23 by a/c linked to mobile
XXXXXX7451 (IMPS Ref no
332454863642)-ICICI BANK

Today 04:55 PM

01:25 PM
ICICI Bank Account XX015 is
credited with Rs 368,281.00
ICICI Bank Account XX015
on 28-Aug-23 by Account
is credited with Rs
linked to mobile number
500,000.00 on 22-Aug-23 by
XXXXX99999. IMPS [Link].
Account linked to mobile
324016524486.
number XXXXX99999. IMPS
[Link]. 3234132544869.
16:51 pm

BN- 07:19 PM
ONJPTR

Dear Customer Your a/c

no.XXXXXXXX1220 is credited
by Rs.34843 on 19-09-23 by
a/c linked to mobile
9XXXXXX111-MUKESH
SINGH.(IMPS Ref no
[Link] not done by
you, call 1800111109.-SBI
07:19 PM

Today 16:50 pm

Hi Binoe, ₹ 71,512.00 was credited

to your Federal Bank account
xxxx2497 on the Jupiter app on Jul
21, 2023. Happy Banking!
16:50 pm
 Transaction Detail
item value
No 1014616893187619441P
STATUS UNSUCCESSFUL
UTR 319513449344
TRANSACTION TYPE Debit
BENEFICIARY ACCOUNT IFSC SBIN0004836
BENEFICIARY ACCOUNT
33793763486
NO
BENEFICIARY ACCOUNT
Rahul Pal
NAME
TRANSFER TYPE RTGS
AMOUNT Rs 1000000.00
Your a/c no
XXXXXXXXXXXX7222 is
credited by Rs 4,02,568.00 on
27-09-23 by a/c linked to
mobile 9XXXXXX969 (IMPS
Ref no 327011528846)-SBI
 11:56

Reference ID: 327635487915 Z Amount

Transaction Type: IMPS Payment ₹30,000

Rupees Thirty Thousand Only
Debit Account Number: 6758002100001619
Beneficiary Nickname: MS ARATI JWELLERYS
Beneficiary Bank Name: Punjab National Bank
IFSC Code: PUNB0675800 To
Kalachetan Youth Skill
Amount(INR): INR 22,503.00 SH
KT

Transaction Date:(dd/MM/yyyy): 03/10/2023

Trust
Frequency Type: One Time
UPI ID:
Remark: Sonu [Link]@icici

From
Shalini Begam BK
Paytm Bank - 0147

Paid at 11:54 AM, 26 Aug 2023

UPI Ref No: 323824775938
 02:08 PM

Your a/c no XXXXXXXXXXX982

is credited by Rs 1066.00 on
03-12-23 by a/c linked to mobile
9XXXXXX854 (IMPS Ref no
333718534798)-PNB
 Today 04:15 PM

₹20000.00 ICICI-
BANK
Amount Rs.34610.00
Account No.
XXXXXXXX8376
Transact Status
credited
Date and Time
20-02-24
From
1XXXXXX523
Transact Ref
405115370821
No.

20000.00 Rs

19/9/2023, [Link] PM
 7:54 PM 02:40 PM

oney Received BK-- INR 1,87,199.00 BK-

your HDFC HDFCBK
Bank Ac XX9207 on Money Received - INR HDFCBK
-08-23 by A/c linked to mobile no 10,96,562.00 in your HDF Bank A/c
0000 (IMPS Ref No.3234986242 XX9207 on 07-08-23 by A/c linked
) Avl bal: INR 2,96,600.93 to mobile no XX0000 (RTGS /
HDFC R52023080719765719) Avl
bal:
INR 12,99,303.00

01:05 PM

08:35 PM Money Received - INR 11,81,020.00

Money Received - INR
in your HDFC Bank A/c XX2984 on
12,410,063.00 in your HDFC Bank
24-02-24 by A/c linked to mobile no
Money Received - INR 18,557.00 in A/c **9207 on 29-11-23 by A/c
XX0861 (RTGS Ref No
your HDFC Bank A/c XX6658 on linked to mobile no XX0527 (RTGS
ICICR52024022467345536) Avl bal:
04-01-24 by A/c linked to mobile no Ref No.ICICNR2023112982328526)
XX2010 (IMPS Ref No.4004125242 Avl bal: INR 31,377.50
INR11,89,437.50
94) Avl bal: INR 26,600.93 08:59 PM
 Sunday, 13 Aug 04:31 pm
Tuesday, 03 Oct 06:40 pm
ICICI Bank Acct XX558 credited
INB - Rs.15680.00 Credited to with Rs 500,000.00 on 13-Aug-23
your Ac XX6444 on 03-10-23 by
IMPS ref No. 327662586387 .Avl
Bal 26280.00 & AcctXX509 [Link]:
322516675822. Call 18002662
for dispute or SMS BLOCK 558 to
9215676766
Friday, 23 June 7:00 pm
Tuesday, 22 Aug 07:35 pm

ICICI Bank Acct

XX558 debited ICICI Bank Acct XX558 credited
with Rs with Rs 81,726.00 on 22-Aug-23
30,000.00 on 23-
Jun-23 & AcctXX509 [Link]:
& AcctXX509 323419529986. Call 18002662
[Link]:
317436571469. for dispute or SMS BLOCK 558 to
Call 18002662
for dispute or 9215676766
SMS BLOCK 558
to 9215676766
 Transfer Details
Transaction Reference Number: DAR3488163 Transaction Date: 29/12/2023
Reference No. (UTR No./RRN)
406314472815
PRIYA SINGH CALIBER OVERSEAS
xxxxxxxxxx56 xxxxxxxxxx37 Date & Time
Amount transferred Transaction Type Remarks
03 Mar 2024-02:16 PM
INR 10,000.00 Transfer funds to any other ICICI Cash in
bank account Transfer Amount
₹17,646.00
Beneficiary name
KUSHAL R
Bank name
Federal Bank
Account number
13180100107270
IFSC
FDRL0001318
Remarks
NA
3:10 PM 10:02 PM

MS-ICICIBANK VP-ICICIBANK

9:31 PM

ICICI Bank Acct XX004 debited

with Rs 273,929.00 on 27-Aug-
23 &
Acct XX143 [Link]:
323921625548. Call 18002662
for dispute or SMS BLOCK 004
to 9215676766

10:01 PM
3:10 PM Dear Customer, your a/c no
XXXXXXXXX004
We is credited
have credited your ICICI
ICICI Bank Acct XX004 debited by Rs.19,821.00
Bank Account XX004on 10-Aug-23
with INR
with Rs 42,000.00 on 09-Jul-23 5,46,582.00 on 27-AUG-23.
& by a/c linked to moblie XXXXX
Info:INF*INFT*032858459661*F
Acct XX143 [Link]: XX961-
undtr. TheK Available
SUNDARBalance
RAY is
319013295833. Call 18002662 (IMPS
INR Ref no 319917256695 if
5,81,293.08.
for dispute or SMS BLOCK 004 not done by you, call
to 9215676766 1800111109. ICICI-BANK
1:37 PM 5:40

Today 07:40 PM

Received
Rs.17,068.00 on
MOJAMMEL ENTERPRISE
20-09-23
in your Kotak
Mahindra Bank
327684965718 ₹22503.00 A/C X1553 by an
A/C linked to
mobile X820.
03 Oct 2023 01:37 PM IMPS Ref no
326319570681.
Avl. Bal.
Rs.168,053.00
Txn Date 03/10/2023

From Account Number 347601000006024

Ifsc Code RATN0000187

To Account Number 409001927994

Sender Information Cash In

Amount 10000.00

UTR Number 327624865234

 Rs.20,337.00 CR on
Transfer Details
Reference No. (UTR No./RRN)
25-02-24 to Kotak Bank
406021754325 ac X5207 by ac linked to
Date & Time mobile X268. UTR-
29 Feb 2024-09:21 PM
Transfer Amount
405611638105.
₹92,500.00
Beneficiary name 11:26 am
SHUBHANSH
TECHNOLOGIES
Bank name
INDUSIND BANK
Account number
201028877610
IFSC
INDB0001534
Remarks
15:22 PM

Update! INR 948.0 was

credited to your Federal Bank
account xxxx6330 on the
Jupiter app. Happy Banking!
 ₹50,000

Today 02:49 PM
Narmatha S
IDFC First Bank ****8574
Money
Received- INR
RK TRADERS
INDUSIND BANK****2741
18,725.00 in
your IDFC Bank
A/c XX8574 on
IMPS 29-02-24 by A/c
linked to mobile
01:54 pm • 29 Feb, 2024
no XX9852
(IMPS Ref
406013752481
No.4060143528
14) Avl bal: INR
29,385.50
Sender Name Mandeep Singh Sender Name Nandini Lyer
From Account XXXX XXXX XXXX 8121 From Account XXXX XXXX XXXX 1992
Beneficiary Name SHRI RAM TRADERS Beneficiary Name RUHELA ENTERPRISES
Account Number 2402253756527857 Account Number 9962002100003961
IFSC AUBL0002011 IFSC PUNB0996200
Mode Of Transfer IMPS Mode Of Transfer IMPS
Amount ₹ 50,000.00 Amount ₹ 11,000.00
Remarks Friend Remarks Update
Tr ansaction ID 2024022490239501 Tr ansaction ID 2023091911534867
Reference ID 40541426845521 Reference ID 326235478090
Transaction Date 23/02/2024 | 02:40 PM Transaction Date 19/09/2023 | 11:21 AM
Transaction Status Successful Transaction Status Successful
 05:58 PM
Ad Hoc

Your A/C. XX8012 is ₹ 20,000.00

credited INR 157640.00 on

VINAYAK ENTERPRISES

4667002100019901

20 September 23
07:59 PM

N/A

04-10-2023 05:58 e835k87i637i35qpm82

70wn917o58368

PM by A/[Link]
X381 (GK APPAREL
SOURCING) (IMPS Ref no
327717074875)-Kotak
Bank.
 8:57

ICICI Bank Acct XXX85 debited for Rs

93...

Received via IMPS + ₹5,32,954.00

Account xxx85

SMS · 16:31 pm

Money Received - INR

32,85,504.00 in your ICICI Bank
A/c XXX85 on 12-09-23 by A/c linked
to mobile no XX0000 (RTGS
ICICIR520230912175001 ). Avl
bal:INR 33,05,627.00.

Received via RTGS + ₹32,85,504.00

Account xxx85

SMS · 18:01 pm
8:37 PM

12:57 PM

₹ 80,054.31
As of [Link] am
0130040100103053 Your A/C XXXX250 is Credited by INR
17068.00 at 12:57 on account of
TFR/IMPSP2AI/IM. A/C Bal is INR
Your a/c no.XXXXXXXXXXXX3053
81506.00 Cr, Available Bal is INR
is debited for Rs.20000.00 on
20/09/2023 and a/c
XXXXXXXXX119- (a/c holder name
81506.00 Cr JK BANK
- SHREE JAI KISAN FARMING)
credited. (IMPS reference no.
326358794056). JK BANK

[Link] =326358794056
 09:23 PM

Your a/c no.XXXXXXXXXXXX9830

734405000569 is credited for INR 21,053.00 on
MUKESH SINGH 19-09-23 and debited IMPS-
₹ 20,000.00
[326221364798]. ICICIB-
[Link] not done by
you, call 18005721916 -KVB
KVBLR5202309191
9843575

19/09/2023 - 07:39
PM

Cash in

1640155000080983
0
DATE TIME ATM ID
31/08/23 17 : 48 00581SRY

10000.00
Silver Quest
20th - 25th
August 2023
 20th - 25th
August 2023
MASTER OFFER20th - 25th August
 HOPPER IS CURRENLY

SYSTEM
MAINTENANCE
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3 silver quest