Professional Documents
Culture Documents
Sept 2023
Sept 2023
RAKESH PURUSHOTTAM
KUDKE
Customer XXXXXXX6334
As on 30-09-23
Balance
Summary Rs.4592.9 Transaction
Transaction Details
Accounts
Mobile Branch
98XXXXXX70 11674
Number Code
Branch Email
PAN CDXXXXX62M sbi.11674@sbi.co.in
ID
Branch Phone
Segment SILVER 022-25393041
Number
PLEASE DO NOT SHARE YOUR ATM, DEBIT/CREDIT CARD NUMBER, PIN AND OTP WITH ANYONE ELSE. BANK NEVER ASKS FOR SUCH
MY ACCOUNTS
No. of Accounts
Deposit Accounts Currency Available Balance
Primary Secondary
*Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation(DICGC) upto the maximum of Rs. 5 Lakh, for both principal and interest amount held by him in the same right and
same capacity.
Balance
Summary Rs.4592.9 Transaction
Transaction Details
Accounts
TRANSACTION ACCOUNTS
SAVINGS ACCOUNTS
Holding Status Account Number Account Status Currency Current Balance Lien/Hold Amount MOD** Balance Available Balance
Balance
Summary Rs.4592.9 Transaction
Transaction Details
Accounts
TRANSACTION DETAILS
SAVING ACCOUNT
XXXXXXX2913
TRANSACTION OVERVIEW
Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance
Yournull
Opening null
Balance on 01-09-23: 21.35 null null null null
09-09-23 UPI/CR/325225016500/RAKESH P/UTIB/rakesh14ku/UPI - 25.00 - 46.35
13-09-23 UPI/CR/325696744284/PRAGATI /SBIN/vaishaliku/UPI - 3000.00 - 3046.35
13-09-23 UPI/CR/325647875292/ABHISHEK/UBIN/as8242138@/UPI - 100.00 - 3146.35
13-09-23 UPI/DR/325698235543/Bajaj Fi/HDFC/bajajfinse/UPI T - - 3039.40 106.95
13-09-23 UPI/CR/362204488945/KUDKE NI/KKBK/nishakudke/UPI - 100.00 - 206.95
16-09-23 UPI/CR/325944770850/KRUTIKA /BKID/krutikaent/UPI - 25000.00 - 25206.95
16-09-23 UPI/CR/325979296463/PRAMOD V/UTIB/krutikaent/mrs k - 25000.00 - 50206.95
16-09-23 Mandate fail Chrg txn dt.02092023-Bajaj Finance - - 295.00 49911.95
16-09-23 UPI/DR/325917676844/Sai leel/PYTM/paytmqr281/UPI - - 600.00 49311.95
16-09-23 UPI/DR/325917739940/PAWAR MR/TJSB/mrunalih19/UPI - - 2377.00 46934.95
16-09-23 UPI/DR/325922197382/KUDKE NI/KKBK/nishakudke/UPI - - 300.00 46634.95
16-09-23 UPI/DR/325924438646/CHAUDHRY/PYTM/paytmqr281/UPI - - 110.00 46524.95
Balance
Summary Rs.4592.9 Transaction
Transaction Details
Accounts
30-09-23 ATM CASH 32730 INDUSIND BANK LIMITED THANE - - 5023.60 5528.99
30-09-23 UPI/DR/327351342447/Cinepolis/PYTM/paytm-4864/UPI - - 740.00 4788.99
30-09-23 UPI/DR/327300879290/MC DONALDS/HDFC/mcdonalds./UPI - - 179.00 4609.99
Balance
Summary Rs.4592.9 Transaction
Transaction Details
Accounts
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of the statement.