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Consumer Number 049083139829 BU 4251 NASIK RD (U)

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S/DN.

Update Profile Name CHIEF PRAMOTER VATVRUKSHA APPRTMEN Connection Type LT

Address COMMON METER, VATIUKSHA SWAPNA SOCIETY,WADALA SHI Contact Numbers 9960644629
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Billing Payments History
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Credit/Debit Card payment history
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Card Consumer
Bank ID Receipt No. BU PC Date of Txn Amount IP Address Receipt
Type No.
NASIK RD 13-SEP-14
106133129829 2460433481842560 049083139829 4251 4 5,310.00 10.0.3.110
(U) S/DN. 18:35 PM

NASIK RD 24-AUG-14
088593139829 6828619271142360 049083139829 4251 4 2,350.00 10.0.3.110
(U) S/DN. 11:25 AM

NASIK RD 13-JUL-14
052397209829 9314632531341940 049083139829 4251 4 410.00 10.0.3.110
(U) S/DN. 13:53 PM

NASIK RD 11-APR-14
971955729829 5832538241141010 049083139829 4251 4 1,610.00 171.77.41.8
(U) S/DN. 11:26 AM

NASIK RD 11-MAR-14
9450877929 2177042170940700 049083139829 4251 4 2,250.00 223.183.119.188
(U) S/DN. 09:08 AM

NASIK RD 12-JAN-14
8951378929 3728440451340120 049083139829 4251 4 3,320.00 171.61.27.128
(U) S/DN. 13:36 PM

NASIK RD 10-DEC-13
1386644350 1215195400833440 049083139829 4251 4 3,250.00 123.63.102.226
(U) S/DN. 08:38 AM

NASIK RD 13-NOV-13
008486 331786473586 049083139829 4251 4 2,700.00 171.48.62.92
(U) S/DN. 12:47 PM

NASIK RD 08-OCT-13
1381202884 5481432080932810 049083139829 4251 4 4,320.00 110.226.185.216
(U) S/DN. 09:10 AM

NASIK RD 12-SEP-13
1378983219 442998341632550 049083139829 4251 4 2,660.00 223.191.233.48
(U) S/DN. 16:37 PM

NASIK RD 11-AUG-13
1376194849 1482814011032230 049083139829 4251 4 3,340.00 106.214.195.6
(U) S/DN. 10:08 AM

NASIK RD 10-JUL-13
1373469407 8308160562031910 049083139829 4251 4 3,750.00 223.186.105.25
(U) S/DN. 21:00 PM

NASIK RD 05-JUN-13
1370397643 9259815400731560 049083139829 4251 4 2,530.00 223.230.224.162
(U) S/DN. 07:39 AM

NASIK RD 11-MAY-13
1368282553 9131200082031310 049083139829 4251 4 1,630.00 223.186.98.181
(U) S/DN. 20:17 PM

NASIK RD 13-APR-13
1365820865 9412011190831030 049083139829 4251 4 1,770.00 223.186.102.82
(U) S/DN. 08:24 AM

NASIK RD 11-MAR-13
1362982251 2852041491130700 049083139829 4251 4 3,360.00 110.226.130.199
(U) S/DN. 11:54 AM

NASIK RD 12-FEB-13
1360658833 205916241430430 049083139829 4251 4 3,040.00 115.242.10.208
(U) S/DN. 14:26 PM
 NASIK RD 15-JAN-13
1358223959 904340031030150 049083139829 4251 4 2,790.00 110.226.70.3
(U) S/DN. 10:10 AM

NASIK RD 17-DEC-12
1355755488 9813678232023520 049083139829 4251 4 4,320.00 115.240.11.198
(U) S/DN. 20:29 PM

Netbanking history
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Bank ID Bank Ref No. PGI Ref No. BU PC Bill Due Date of Txn Amount Status Receipt

Axis Bank 054102919829 373140773 4251 4 19-SEP-17 14-SEP-17 2,090.00

BD_eTrans 013087 JUTI5587319897 4251 04 19-AUG-17 16-AUG-17 3,010.00

BD_eTrans 208574 GSBI4708529234 4251 04 22-AUG-16 27-AUG-16 4,360.00

BD_eTrans 065902 CYB1000837161814 4251 04 25-APR-16 12-APR-16 1,240.00

AM2 259673 FAM24295437127 4251 04 22-FEB-16 16-FEB-16 6,490.00

UTI 369950370 EUTI4069753924 4251 04 21-OCT-15 17-OCT-15 8,330.00

UTI 350306827 DUTI3985538893 4251 04 24-AUG-15 27-AUG-15 7,000.00

UTI 142854247 CUTI3756786257 4251 04 24-APR-15 20-APR-15 4,300.00

UTI 139254775 BUTI3716293921 4251 04 23-MAR-15 23-MAR-15 3,830.00

ICICI Bank 1414036761 124416667 4251 4 25-OCT-14 23-OCT-14 3,010.00

ICICI Bank 1400657712 105265207 4251 4 27-MAY-14 21-MAY-14 4,880.00

ICICI Bank 1392866727 96014459 4251 4 28-FEB-14 20-FEB-14 3,000.00

ICICI Bank 1352797284 56684590 4251 4 22-NOV-12 13-NOV-12 640.00

Mobile / Wallet / Other Payment History

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