Name of Complainant | |
Date of Complaint | February 27, 2022 |
Name(s) of companies complained against | Yes bank ltd |
Category of complaint | Internet Services |
Permanent link of complaint | Right click to copy link |
Share your complaint on social media for wider reach | |
Date (Value Date) Narration Ref/Cheque No. Debit Credit Balance
15-Feb-2022 (15-Feb-2022) TO TRANSFER
INB NEFT UTR NO: SBIN522046742329
DHARMA NIRANJAN MISHRA NEFT INB: IRS7360192 1,00,000.00 1,52,594.36
15-Feb-2022 (15-Feb-2022) CHEQUE DEPOSIT
535935 2,00,000.00 2,52,594.36
15-Feb-2022 (15-Feb-2022) DEBIT
ACHDr YESB00709000028661 INDIAN CLEARIN 5,000.00 52,594.36
04-Feb-2022 (04-Feb-2022) BULK POSTING
ACHCr HDFC02539000017265 WIPRO LIMITED 70.00 57,594.36
02-Feb-2022 (02-Feb-2022) DEBIT
ACHDr YESB00709000028661 INDIAN CLEARIN 5,000.00 57,524.36
27-Jan-2022 (27-Jan-2022) TO TRANSFER
INB Motilal Oswal Financial S IoeWMuljoZ52H4IGAMWYJKZ3 25,000.00 62,524.36
25-Jan-2022 (25-Jan-2022) TO TRANSFER
INB NEFT UTR NO: SBIN322025919809
DHARMA NIRANJAN MISHRA NEFT INB: IRS5361209 1,00,000.00 87,524.36
19-Jan-2022 (19-Jan-2022) BY TRANSFER
UPI/CR/201999118680/ASHUTOSH/UTIB/ashutoshpa/helme 800.00 1,87,524.36
17-Jan-2022 (17-Jan-2022) DEBIT
ACHDr YESB00709000028661 INDIAN CLEARIN 5,000.00 1,86,724.36
11-Jan-2022 (11-Jan-2022) TO TRANSFER
INB MANIPALCIGNA HEALTH INSUR 14540632501IGAMULTGE2 22,853.48 1,91,724.36