01/06/2021 Finacle e-Banking: Account Details

Print Close Printed on 01/06/2021 07:08:13 AM IST

Account Details

General Details

Number: 150911100000016 Nickname: PRINCIPAL JAGRUTI DEGREE AND P G

COLLEGE

Name: PRINCIPAL JAGRUTI DEGREE AND P G Branch: 1509-ENDOWNMENT COMM EC

COLLEGE

AddressLine1: C/O JAGRUTI DEGREE & PG COLLEGE AddressLine2: PADMASHALI BHAVAN RAJMOHALLA

AddressLine3: NARAYANAGUDA HYDERABAD City: HYDEQ

State:   Country: INDIA

Zip: 500029 Phone: 24751451

Mobile: 919849821368 Email: principal@jagruthi.ac.in

Type: Current Category: CDOGP

Currency: INR Open Date: 24/10/2008

MICR Code: 500026046 IFSC Code: UBIN0815098

Balance Details

Status As On Date: 01/06/2021 Status: Active Account

Available Balance: INR 21,21,124.08 (Cr) Effective Available Balance: INR 21,21,124.08 (Cr)

Primary Account: Y Lien Balance: INR 0.00

More Details

Primary Account: Y Sanction Limit: INR 0.00

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIsx… 1/13
01/06/2021 Finacle e-Banking: Account Details

 
Balance
Tran Id Date Remarks Instrument ID UTR Number Amount (INR)
(INR)
NEFT:ANKOLLU SHASHI KIRANREDDY
S5220003 03/05/2021   Sender No:106018061 2,00,000.00 ( Cr) 2,98,421.68
106018061

AA650236 03/05/2021 BY CASH   - 7,00,000.00 ( Cr) 9,98,421.68

S6040103 03/05/2021 NACH/2007329631/YES BANK RETAI   - 39,350.00 ( Dr) 9,59,071.68

Charges for PORD Customer

S11680138 03/05/2021   - 5.90 ( Dr) 9,59,065.78
Payment:UBINJ21123887555

NEFTO-M JAGANMOHAN RAO

S11680138 03/05/2021   - 53,500.00 ( Dr) 9,05,565.78
000274127765

S11693480 03/05/2021 eTXN/To:150910100024797   - 49,500.00 ( Dr) 8,56,065.78

S11703220 03/05/2021 eTXN/To:054810011024105   - 35,000.00 ( Dr) 8,21,065.78

Charges for PORD Customer

S11714703 03/05/2021   - 5.90 ( Dr) 8,21,059.88
Payment:UBINJ21123887582

NEFTO-S SURYAPRAKASH
S11714703 03/05/2021   - 43,500.00 ( Dr) 7,77,559.88
000274127798

Charges for PORD Customer

S11722537 03/05/2021   - 5.90 ( Dr) 7,77,553.98
Payment:UBINJ21123888217

NEFTO-CHEEPI PULLAIAH
S11722537 03/05/2021   - 40,000.00 ( Dr) 7,37,553.98
000274128339

Charges for PORD Customer

S11736262 03/05/2021   - 5.90 ( Dr) 7,37,548.08
Payment:UBINJ21123887938

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIsx… 2/13
01/06/2021 Finacle e-Banking: Account Details

NEFTO-N VENU MADHAVAN

S11736262 03/05/2021   - 15,855.00 ( Dr) 7,21,693.08
000274128169

S11749175 03/05/2021 eTXN/To:150910100024496   - 11,100.00 ( Dr) 7,10,593.08

S11759914 03/05/2021 eTXN/To:054810011025945   - 10,500.00 ( Dr) 7,00,093.08

Charges for PORD Customer

S11776977 03/05/2021   - 5.90 ( Dr) 7,00,087.18
Payment:UBINJ21123888285

NEFTO-VENKAT RAMANA JANNU

S11776977 03/05/2021   - 10,500.00 ( Dr) 6,89,587.18
000274128411

Charges for PORD Customer

S11787061 03/05/2021   - 2.95 ( Dr) 6,89,584.23
Payment:UBINJ21123888291

NEFTO-S RAMBHOOPAL REDDY

S11787061 03/05/2021   - 9,600.00 ( Dr) 6,79,984.23
000274128417

S11800180 03/05/2021 eTXN/To:109610100018699   - 10,500.00 ( Dr) 6,69,484.23

Charges for PORD Customer

S11820064 03/05/2021   - 5.90 ( Dr) 6,69,478.33
Payment:UBINJ21123892192

NEFTO-PERLI JOHNSON BABU

S11820064 03/05/2021   - 15,300.00 ( Dr) 6,54,178.33
000274132326

Charges for PORD Customer

S11828994 03/05/2021   - 5.90 ( Dr) 6,54,172.43
Payment:UBINJ21123892234

NEFTO-BAIRY SANTOSH KUMAR

S11828994 03/05/2021   - 13,000.00 ( Dr) 6,41,172.43
REDDY 000274132543

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIsx… 3/13
01/06/2021 Finacle e-Banking: Account Details

S11842358 03/05/2021 eTXN/To:134110100217023   - 12,750.00 ( Dr) 6,28,422.43

Charges for PORD Customer

S11849636 03/05/2021   - 5.90 ( Dr) 6,28,416.53
Payment:UBINJ21123892631

S11849636 03/05/2021 NEFTO-P SAIDULU 000274132662   - 12,000.00 ( Dr) 6,16,416.53

S11857600 03/05/2021 eTXN/To:112110025021387   - 12,640.00 ( Dr) 6,03,776.53

S11864397 03/05/2021 eTXN/To:275710100038745   - 7,000.00 ( Dr) 5,96,776.53

Charges for PORD Customer

S11873036 03/05/2021   - 5.90 ( Dr) 5,96,770.63
Payment:UBINJ21123892283

NEFTO-B S SRINIVASA RAO

S11873036 03/05/2021   - 13,450.00 ( Dr) 5,83,320.63
000274132595

S11879291 03/05/2021 eTXN/To:020110011019233   - 12,960.00 ( Dr) 5,70,360.63

S11887799 03/05/2021 eTXN/To:104410011014440   - 10,750.00 ( Dr) 5,59,610.63

Charges for PORD Customer

S11895493 03/05/2021   - 5.90 ( Dr) 5,59,604.73
Payment:UBINJ21123892871

NEFTO-REBECCA YASMIN
S11895493 03/05/2021   - 12,950.00 ( Dr) 5,46,654.73
000274132815

S11903183 03/05/2021 eTXN/To:610202010003754   - 10,875.00 ( Dr) 5,35,779.73

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIsx… 4/13
01/06/2021 Finacle e-Banking: Account Details

Charges for PORD Customer

S11911670 03/05/2021   - 5.90 ( Dr) 5,35,773.83
Payment:UBINJ21123892524

NEFTO-MELLACHERUVU SRAVAN
S11911670 03/05/2021   - 11,925.00 ( Dr) 5,23,848.83
KUMAR 000274132874

S12298840 03/05/2021 eTXN/To:104410011013763   - 10,400.00 ( Dr) 5,13,448.83

Charges for PORD Customer

S12304258 03/05/2021   - 5.90 ( Dr) 5,13,442.93
Payment:UBINJ21123909232

NEFTO-M RAJANI KANTH

S12304258 03/05/2021   - 11,755.00 ( Dr) 5,01,687.93
000274149211

Charges for PORD Customer

S12326762 03/05/2021   - 5.90 ( Dr) 5,01,682.03
Payment:UBINJ21123909273

NEFTO-KRISHNA PRASAD GADE

S12326762 03/05/2021   - 11,660.00 ( Dr) 4,90,022.03
000274149555

Charges for PORD Customer

S12331930 03/05/2021   - 5.90 ( Dr) 4,90,016.13
Payment:UBINJ21123909098

NEFTO-SUCHIRA BENGANI
S12331930 03/05/2021   - 11,850.00 ( Dr) 4,78,166.13
000274149498

S12335683 03/05/2021 eTXN/To:070610100072749   - 10,650.00 ( Dr) 4,67,516.13

Charges for PORD Customer

S12342620 03/05/2021   - 5.90 ( Dr) 4,67,510.23
Payment:UBINJ21123908707

S12342620 03/05/2021 NEFTO-V MAHESWAR 000274149317   - 10,800.00 ( Dr) 4,56,710.23

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIsx… 5/13
01/06/2021 Finacle e-Banking: Account Details

Charges for PORD Customer

S12347650 03/05/2021   - 5.90 ( Dr) 4,56,704.33
Payment:UBINJ21123909302

S12347650 03/05/2021 NEFTO-M VISWANATH 000274149587   - 12,600.00 ( Dr) 4,44,104.33

S12351596 03/05/2021 eTXN/To:520441027392450   - 10,500.00 ( Dr) 4,33,604.33

S12357042 03/05/2021 eTXN/To:124510100201606   - 10,000.00 ( Dr) 4,23,604.33

Charges for PORD Customer

S12361538 03/05/2021   - 5.90 ( Dr) 4,23,598.43
Payment:UBINJ21123909139

NEFTO-NUNE SRAVANI
S12361538 03/05/2021   - 10,500.00 ( Dr) 4,13,098.43
000274149742

Charges for PORD Customer

S12366001 03/05/2021   - 5.90 ( Dr) 4,13,092.53
Payment:UBINJ21123909150

NEFTO-M HARI SRI DEVI

S12366001 03/05/2021   - 10,010.00 ( Dr) 4,03,082.53
000274149754

Charges for PORD Customer

S12369215 03/05/2021   - 5.90 ( Dr) 4,03,076.63
Payment:UBINJ21123908740

NEFTO-CHETAN SWAROOP MANDA

S12369215 03/05/2021   - 13,650.00 ( Dr) 3,89,426.63
000274149653

Charges for PORD Customer

S12374706 03/05/2021   - 5.90 ( Dr) 3,89,420.73
Payment:UBINJ21123909620

NEFTO-JOY EMMANUEL CH
S12374706 03/05/2021   - 10,270.00 ( Dr) 3,79,150.73
000274149826

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIsx… 6/13
01/06/2021 Finacle e-Banking: Account Details

Charges for PORD Customer

S12380337 03/05/2021   - 2.95 ( Dr) 3,79,147.78
Payment:UBINJ21123910905

NEFTO-JYOTHI N FOUZDAR
S12380337 03/05/2021   - 9,600.00 ( Dr) 3,69,547.78
000274151480

S12385459 03/05/2021 eTXN/To:126010100328648   - 11,690.00 ( Dr) 3,57,857.78

Charges for PORD Customer

S12391552 03/05/2021   - 2.95 ( Dr) 3,57,854.83
Payment:UBINJ21123910726

NEFTO-BOYAPALLI
S12391552 03/05/2021   - 9,900.00 ( Dr) 3,47,954.83
VENKATESHWARLU 000274151840

S12395623 03/05/2021 eTXN/To:057810011017988   - 10,855.00 ( Dr) 3,37,099.83

Charges for PORD Customer

S12398608 03/05/2021   - 5.90 ( Dr) 3,37,093.93
Payment:UBINJ21123911433

NEFTO-ABDUL QUAVI SIDDIQUI

S12398608 03/05/2021   - 10,230.00 ( Dr) 3,26,863.93
000274151808

Charges for PORD Customer

S12403958 03/05/2021   - 5.90 ( Dr) 3,26,858.03
Payment:UBINJ21123911128

NEFTO-V SRINIVASRAO
S12403958 03/05/2021   - 17,500.00 ( Dr) 3,09,358.03
000274151619

Charges for PORD Customer

S12407058 03/05/2021   - 5.90 ( Dr) 3,09,352.13
Payment:UBINJ21123911446

S12407058 03/05/2021 NEFTO-CHALLA VIDYA 000274151822   - 10,155.00 ( Dr) 2,99,197.13

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIsx… 7/13
01/06/2021 Finacle e-Banking: Account Details

Charges for PORD Customer

S12411892 03/05/2021   - 2.95 ( Dr) 2,99,194.18
Payment:UBINJ21123910763

NEFTO-S RAGHAVENDER
S12411892 03/05/2021   - 3,800.00 ( Dr) 2,95,394.18
000274151879

S12520940 03/05/2021 eTXN/To:150910100037214   - 22,000.00 ( Dr) 2,73,394.18

S12523620 03/05/2021 eTXN/To:124610100057430   - 13,720.00 ( Dr) 2,59,674.18

Charges for PORD Customer

S12528395 03/05/2021   - 5.90 ( Dr) 2,59,668.28
Payment:UBINJ21123912298

NEFTO-MNV SATYANARYANA
S12528395 03/05/2021   - 12,010.00 ( Dr) 2,47,658.28
000274152678

Charges for PORD Customer

S12533712 03/05/2021   - 2.95 ( Dr) 2,47,655.33
Payment:UBINJ21123913624

NEFTO-RANGARAJU KALYAN
S12533712 03/05/2021   - 192.00 ( Dr) 2,47,463.33
000274153943

S12534868 03/05/2021 eTXN/To:133910011007087   - 10,509.00 ( Dr) 2,36,954.33

S12539008 03/05/2021 eTXN/To:150910100025893   - 11,910.00 ( Dr) 2,25,044.33

S12541771 03/05/2021 eTXN/To:054810011024419   - 11,000.00 ( Dr) 2,14,044.33

S12544127 03/05/2021 eTXN/To:133810025050053   - 10,958.00 ( Dr) 2,03,086.33

S12546973 03/05/2021 eTXN/To:150910100039258   - 5,870.00 ( Dr) 1,97,216.33

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIsx… 8/13
01/06/2021 Finacle e-Banking: Account Details

Charges for PORD Customer

S12551231 03/05/2021   - 2.95 ( Dr) 1,97,213.38
Payment:UBINJ21123913644

NEFTO-MUNUGALA SAROJINI IV
S12551231 03/05/2021   - 2,695.00 ( Dr) 1,94,518.38
CLASS 000274153972

Charges for PORD Customer

S12555152 03/05/2021   - 2.95 ( Dr) 1,94,515.43
Payment:UBINJ21123913655

NEFTO-NAVEEN FATHER
S12555152 03/05/2021   - 7,392.00 ( Dr) 1,87,123.43
NARASIMULU 000274153984

Charges for PORD Customer

S12558678 03/05/2021   - 2.95 ( Dr) 1,87,120.48
Payment:UBINJ21123913662

S12558678 03/05/2021 NEFTO-K SRI DEVI 000274153991   - 6,847.00 ( Dr) 1,80,273.48

Charges for PORD Customer

S12561920 03/05/2021   - 2.95 ( Dr) 1,80,270.53
Payment:UBINJ21123913347

NEFTO-Y PULLAMMA 4TH CLASS

S12561920 03/05/2021   - 7,152.00 ( Dr) 1,73,118.53
000274154072

Charges for PORD Customer

S12564581 03/05/2021   - 2.95 ( Dr) 1,73,115.58
Payment:UBINJ21123913676

NEFTO-SREEDEVI THIRUMALADASU
S12564581 03/05/2021   - 5,165.00 ( Dr) 1,67,950.58
000274154006

Charges for PORD Customer

S12581545 03/05/2021   - 2.95 ( Dr) 1,67,947.63
Payment:UBINJ21123914006

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIsx… 9/13
01/06/2021 Finacle e-Banking: Account Details

NEFTO-SREEDEVI THIRUMALADASU
S12581545 03/05/2021   - 3,960.00 ( Dr) 1,63,987.63
000274154211

S12583188 03/05/2021 eTXN/To:150910100039285   - 3,992.00 ( Dr) 1,59,995.63

S12586238 03/05/2021 eTXN/To:150910100039416   - 2,987.00 ( Dr) 1,57,008.63

Charges for PORD Customer

S12588677 03/05/2021   - 2.95 ( Dr) 1,57,005.68
Payment:UBINJ21123913384

NEFTO-SHEELA PRABHAKAR
S12588677 03/05/2021   - 5,750.00 ( Dr) 1,51,255.68
000274154110

Cash Trans Chrg for

S12884478 04/05/2021   - 767.00 ( Dr) 1,50,488.68
Amt:650000.000000

NEFT:DIAMOND JUBILEE TRUST Sender

S57280536 07/05/2021   25,000.00 ( Cr) 1,75,488.68
CMS21127200201 No:CMS21127200201

S61325604 07/05/2021 BY INST 179792 : CTS MICR O/W CLG   - 12,000.00 ( Cr) 1,87,488.68

NEFT:PAY AND ACCOUNTS OFFICE Sender

S96338152 10/05/2021   31,000.00 ( Cr) 2,18,488.68
(MAIN BRANC RBI131218 No:RBI1312187778635

NEFT:PAY AND ACCOUNTS OFFICE Sender

S96377348 10/05/2021   10,000.00 ( Cr) 2,28,488.68
(MAIN BRANC RBI131218 No:RBI1312187782417

NEFT:PAY AND ACCOUNTS OFFICE Sender

S96380297 10/05/2021   10,000.00 ( Cr) 2,38,488.68
(MAIN BRANC RBI131218 No:RBI1312187782540

NEFT:PAY AND ACCOUNTS OFFICE Sender

S96381632 10/05/2021   10,000.00 ( Cr) 2,48,488.68
(MAIN BRANC RBI131218 No:RBI1312187782938

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIs… 10/13
01/06/2021 Finacle e-Banking: Account Details

NEFT:PAY AND ACCOUNTS OFFICE Sender

S96385038 10/05/2021   1,30,200.00 ( Cr) 3,78,688.68
(MAIN BRANC RBI131218 No:RBI1312187784107

NEFT:PAY AND ACCOUNTS OFFICE Sender

S96387447 10/05/2021   7,80,800.00 ( Cr) 11,59,488.68
(MAIN BRANC RBI131218 No:RBI1312187784035

NEFT:PAY AND ACCOUNTS OFFICE Sender

S96387126 10/05/2021   62,000.00 ( Cr) 12,21,488.68
(MAIN BRANC RBI131218 No:RBI1312187784544

NEFT:PAY AND ACCOUNTS OFFICE Sender

S96482941 10/05/2021   8,000.00 ( Cr) 12,29,488.68
(MAIN BRANC RBI131218 No:RBI1312187885250

S6512300 11/05/2021 eTXN/To:124610100057184   - 1,65,000.00 ( Dr) 10,64,488.68

S9697764 11/05/2021 BY INST 854741 : MICR OUT CL CHE-2   - 5,00,000.00 ( Cr) 15,64,488.68

Charges for PORD Customer

S17505670 12/05/2021   - 5.90 ( Dr) 15,64,482.78
Payment:UBINJ21132204399

NEFTO-M JAGANMOHAN RAO

S17505670 12/05/2021   - 50,000.00 ( Dr) 15,14,482.78
000279782813

S20042994 12/05/2021 RAJESH POKERNA 4253 - 3,42,000.00 ( Dr) 11,72,482.78

Charges for PORD Customer

S21601588 12/05/2021   - 5.90 ( Dr) 11,72,476.88
Payment:UBINJ21132478031

NEFTO-GYNENDRA KUMAR TIWARY

S21601588 12/05/2021   - 11,000.00 ( Dr) 11,61,476.88
000280057757

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIs… 11/13
01/06/2021 Finacle e-Banking: Account Details

Charges for PORD Customer

S21722292 12/05/2021   - 5.90 ( Dr) 11,61,470.98
Payment:UBINJ21132485810

NEFTO-HOST NINE INDIA

S21722292 12/05/2021   - 13,000.00 ( Dr) 11,48,470.98
000280064498

NEFT:PAY AND ACCOUNTS OFFICE Sender

S21731506 12/05/2021   1,60,000.00 ( Cr) 13,08,470.98
(MAIN BRANC RBI133218 No:RBI1332188851993

NEFT:PAY AND ACCOUNTS OFFICE Sender

S22803425 12/05/2021   10,000.00 ( Cr) 13,18,470.98
(MAIN BRANC RBI133218 No:RBI1332188962451

NEFT:PAY AND ACCOUNTS OFFICE Sender

S34174118 13/05/2021   10,000.00 ( Cr) 13,28,470.98
(MAIN BRANC RBI134218 No:RBI1342189349137

Charges for PORD Customer

S34644046 13/05/2021   - 2.95 ( Dr) 13,28,468.03
Payment:UBINJ21133072862

NEFTO-KORELLA VENKAT REDDY

S34644046 13/05/2021   - 5,000.00 ( Dr) 13,23,468.03
000280722320

ePAY/To:BILLDESK PAYMENT
S75180553 17/05/2021   - 4,845.00 ( Dr) 13,18,623.03
S/517013307/esic payment

Charges for PORD Customer

S16021551 20/05/2021   - 2.95 ( Dr) 13,18,620.08
Payment:UBINK21140067478

NEFTO-M RAGHAVENDER
S16021551 20/05/2021   - 10,000.00 ( Dr) 13,08,620.08
000283882126

NEFT:PAY AND ACCOUNTS OFFICE Sender

S55592654 24/05/2021   10,30,000.00 ( Cr) 23,38,620.08
(MAIN BRANC RBI144219 No:RBI1442194687709

AA4606 26/05/2021 SELF 5125 - 5,00,000.00 ( Dr) 18,38,620.08

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIs… 12/13
01/06/2021 Finacle e-Banking: Account Details

Sender
S82949311 26/05/2021 NEFT:SBIOU SBIN221146361589   1,24,343.00 ( Cr) 19,62,963.08
No:SBIN221146361589

Sender
S82949662 26/05/2021 NEFT:SBIOU SBIN221146361587   1,58,161.00 ( Cr) 21,21,124.08
No:SBIN221146361587

https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000ahygsHdIa6OlDvn92lOQnxv:1cf5f7p7a?bwayparam=nx9EqyCczitT%2FhJHtTUpnfi7t%2FdxpKJHrVNuB7hk8q1jazoj5yQOC9NqQp7GxEgiGgvLKyIs… 13/13