Account Name : Mrs.

MADHAVI KEDU GHULE

Address : W/O KEDU RAMNATH GHULE
AT POST MAVADI
TAL DINDORI DIST NASHIK-422215
27516:Nashik
Date : 14 Jun 2024
Account Number : 00000041394269207
Account Description : REGULAR SB NCHQ-INDIVIDUALS
Branch : VANI
Drawing Power : 0.00
Interest Rate(% p.a.) : 2.7
MOD Balance : 0.00
CIF No. : 87714917339
IFS Code :SBIN0011133
(Indian Financial System)
MICR Code : 442002517
(Magnetic Ink Character Recognition)
Nomination Registered : No
Balance as on 1 Jun 2024 : 3,883.92

Account Statement from 1 Jun 2024 to 14 Jun 2024

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
1 Jun 2024 1 Jun 2024 TO TRANSFER- TRANSFER TO 49.00 3,834.92
UPI/DR/415328696181/SAAVN 4897695162091
MED/HDFC/jiosavan1p/Amoun-
2 Jun 2024 2 Jun 2024 TO TRANSFER- TRANSFER TO 241.00 3,593.92
UPI/DR/452015002336/JIOIN 4897696162090
AP/UTIB/JIOINAPPDI/Payme-
4 Jun 2024 4 Jun 2024 TO TRANSFER- TRANSFER TO 2,400.00 1,193.92
UPI/DR/452230860199/PRAVI 4897691162095
N N/HDFC/pravinghon/Payme-
8 Jun 2024 8 Jun 2024 BY TRANSFER- TRANSFER 1,550.00 2,743.92
UPI/CR/452634721357/APEKS FROM
HA /IBKL/apeksha.ja/Payme- 4897737162096
10 Jun 10 Jun CASH DEPOSIT-CASH 1,00,000.00 1,02,743.92
2024 2024 DEPOSIT SELF-
10 Jun 10 Jun TO TRANSFER- TRANSFER TO 50,000.00 52,743.92
2024 2024 UPI/DR/416208336556/Mr. 4897690162095
Vaib/MAHB/vaibhavgho/Payme
-
10 Jun 10 Jun TO TRANSFER- TRANSFER TO 7,000.00 45,743.92
2024 2024 UPI/DR/452830669857/TUSHA R 4897690162095
S/HDFC/twagh0808@/Payme-

12 Jun 12 Jun TO TRANSFER- TRANSFER TO 200.00 45,543.92

2024 2024 UPI/DR/453022959593/Adishak 4897692162094
t/YESB/Q640949070/Payme-
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 109.00 45,434.92
2024 2024 UPI/DR/453019410795/PHONE 4897692162094
PE/UTIB/PHONEPEBSN/Paym
en-
12 Jun 12 Jun BY TRANSFER- TRANSFER 500.00 45,934.92
2024 2024 UPI/CR/453002624589/SACHI FROM
N S/UBIN/sachinghul/Payme- 4897734162099
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 3,630.00 42,304.92
2024 2024 UPI/DR/453056144098/Mr 4897692162094
NITIN/MAHB/Q802822200/Pay
me-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Jun 12 Jun ATM WDL-ATM CASH 8233 2,000.00 40,304.92
2024 2024 SBI VANI NASHIK-
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 100.00 40,204.92
2024 2024 UPI/DR/453017254884/Mrs 4897692162094
MAYA/MAHB/9325903947/Pay
me-
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 145.00 40,059.92
2024 2024 UPI/DR/453111261910/GANPA T 4897693162093
P/YESB/Q739613796/Payme
-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password with
anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.