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Account Number 188105001257(INR) - SAKET KUMAR BHARADVAJ

Transaction Date from 07/04/2023 to 22/04/2023

Transaction Period Today

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Amount from NA to NA

Cheque number from NA to NA

Transaction remarks NA

Transaction type All

Transactions List - SAKET KUMAR BHARADVAJ - 188105001257

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
(INR ) (INR )

17/04/2023 17/04/2023 - MMT/IMPS/310712904168/MOBLTA4N 0.0 100.00 338.45

1
BMTMNKP/SAKET KUMA/S

17/04/2023 17/04/2023 - MMT/IMPS/310713687880/NA/SAKET 0.0 50000.00 50338.45

2
KUMAR/Axis Bank

17/04/2023 17/04/2023 - MMT/IMPS/310714225919/NA/TAVET 50000.00 0.0 338.45

3
HIYAB/BARB0KABILP

18/04/2023 18/04/2023 - MMT/IMPS/310808778879/MOBLTA50 0.0 50000.00 50338.45

4
7TQPKRM/SAKET KUMA/S

18/04/2023 18/04/2023 - MMT/IMPS/310808354919/NA/KAMAL 15000.00 0.0 35338.45

5
KISH/UBIN0559661

18/04/2023 18/04/2023 - MMT/IMPS/310813884011/NA/SAKET 0.0 50000.00 85338.45

6
KUMAR/Axis Bank

18/04/2023 18/04/2023 - MMT/IMPS/310814444994/NA/TEJANI 50000.00 0.0 35338.45

7
MAY/DBSS0IN0811

18/04/2023 18/04/2023 - MMT/IMPS/310814468226/NA/Nasimb 35000.00 0.0 338.45

8
ano/HDFC0002613

18/04/2023 18/04/2023 - MMT/IMPS/310819939101/NA/SAKET 0.0 100000.00 100338.45

9
KUMAR/Axis Bank

18/04/2023 18/04/2023 - MMT/IMPS/310819336809/NA/Msurek 50000.00 0.0 50338.45

10
ha/CNRB0000906

18/04/2023 18/04/2023 - MMT/IMPS/310820625339/NA/Majeedj 22075.00 0.0 28263.45

11
abb/HDFC0001872

18/04/2023 18/04/2023 - MMT/IMPS/310821602670/NA/BRIGHT 0.0 73911.20 102174.65

12
IMP/Yes Bank Ltd

18/04/2023 18/04/2023 - MMT/IMPS/310821806750/NA/MOHA 100000.00 0.0 2174.65

13
MMEDHI/SIBL0000329

18/04/2023 18/04/2023 - MMT/IMPS/310822357156/NA/SAKET 0.0 27000.00 29174.65

14
KUMAR/Axis Bank

19/04/2023 19/04/2023 - MMT/IMPS/310903950368/NA/BRIGHT 0.0 102355.50 131530.15

15
IMP/Yes Bank Ltd

19/04/2023 19/04/2023 - MMT/IMPS/310906276920/NA/ANULA 50000.00 0.0 81530.15

16
RANIB/UTIB0000724

19/04/2023 19/04/2023 - MMT/IMPS/310907285340/NA/JASKA 33000.00 0.0 48530.15

17
RANKU/KKBK0004080

19/04/2023 19/04/2023 - MMT/IMPS/310911915575/NA/BRIGHT 0.0 111315.00 159845.15

18
IMP/Yes Bank Ltd

19/04/2023 19/04/2023 - MMT/IMPS/310911781968/NA/AKASH 49400.00 0.0 110445.15

19
KUMAR/UTIB0004017

19/04/2023 19/04/2023 - MMT/IMPS/310911810567/NA/Muham 90000.00 0.0 20445.15

20
madMu/CNRB0002354

19/04/2023 19/04/2023 - MMT/IMPS/310912711188/NA/BRIGHT 0.0 142537.50 162982.65

21
IMP/Yes Bank Ltd

22 19/04/2023 19/04/2023 - BIL/INFT/000650979579/NA/ 76176.00 0.0 86806.65

23 19/04/2023 19/04/2023 - BIL/INFT/000650981981/NA/ 600.00 0.0 86206.65

24 19/04/2023 19/04/2023 - BIL/INFT/000650988983/NA/ 51000.00 0.0 35206.65

19/04/2023 19/04/2023 - MMT/IMPS/310915945283/NA/BRIGHT 0.0 130501.00 165707.65

25
IMP/Yes Bank Ltd

19/04/2023 19/04/2023 - MMT/IMPS/310918137089/NA/MOHA 48800.00 0.0 116907.65

26
MMEDK/SIBL0000648
 19/04/2023 19/04/2023 - MMT/IMPS/310918168888/NA/GAGAN 60000.00 0.0 56907.65
27
GOEL/FSFB0000001

20/04/2023 20/04/2023 - MMT/IMPS/311009542783/NA/SAKET 55000.00 0.0 1907.65

28
KUMA/SBIN0005345

Legends Used in Account Statement

1. INFT - Internal Fund Transfer (Within ICICI Bank)

2. BPAY - Bill payment
3. BBPS - Bharat Bill Payment Service
4. NEFT - National Electronics Funds Transfer System (Other Bank Fund transfer)
5. RCHG - Recharge
6. ONL - Online Shopping transaction (Payment done on third party website)
7. SMO - Smart Money order
8. DTAX - Direct Tax
9. IDTX - Indirect Tax
10. PAVC - Pay any Visa credit card
11. PAC - Personal Accident cover
12. LNPY - Linked loan payment
13. CCWD - Cardless Cash Withdrawal
14. PAYC - Pay to Contact
15. IMPS - Immediate Payment Service
16. VAT / MAT / NFS - Cash withdrawal at other bank ATM
17. INF - Internet fund transfer in linked accounts
18. EBA - Transaction on ICICI Direct
19. BIL - Internet Bill payment or funds transfer to Third party
20. VPS / IPS - Debit card transaction
21. TOP - Mobile recharge
22. BCTT - Banking Cash Transaction Tax
23. UCCBRN CMS - Upcountry cheque collection
24. LCCBRN CMS - Local cheque collection
25. N chg - NEFT Charges
26. MMT - Mobile Money Transfer (Insta FT - IMPS)
27. T Chg - Travel Charges