Account Details
Account No 60279248482 Account Open Date 10/04/2017 Nomination Flag Y
Account Type SBFIMahaBank Schlrshp Minority Nominee Name GHANSHYAM SHRAWAN GURNULE
Mode of Operation Not Available Total Balance 904.60 Available Balance 550.60
QAB Required 2000.000 QAB Maintained 70.878
Account Holder Names Master PRANAY GHANSHYAM GURNULE Primary GSTIN NA
Customer Details
Name Master PRANAY GHANSHYAM GURNULE CIF Number 40173480648
Mobile xxxxxxxxxx24 Email
KYC Complied Y KYC Expiry Date 02/08/2035 CKYC ID xxxxxxxxxx3717
Primary ID Type ADHAR WITH SAME ADDRESS Date of Birth 05xxxxxx07 Statement Date Thu Oct 16 [Link] GMT+05:30 2025
Address AT JANKAPUR, POST PALEBARSA, TAL SAOLI, DIST CHANDRAPUR, MAHARASHTRA, 441215
Home Branch Details
Branch No 00727 Branch Name PATHARI IFSC MAHB0000727
Phone No 276624 Email Id bom727@[Link] GSTIN 27AACCB0774B1Z4
Address PATHARI TEH. SAOLI, PATHARI TEH. SAOLI, PATHARI, MAHARASHTRA, 441225
A. Statement for Account No 60279248482 from 16/04/2025 to 16/10/2025
Cheque
Sr No Date Particulars Debit Credit Balance Channel
/Reference No
IMPS/48/512023890699/**/PRANAY
1 01/05/2025 512023890699 1.00 - 1,036.25 IMPS
/NA
2 01/05/2025 IMPS CHG 2.50 - 1,033.75 IMPS
3 01/05/2025 GST 0.45 - 1,033.30 IMPS
IMPS/48/515209137937/**/PRANAY
4 01/06/2025 515209137937 33.00 - 1,000.30 IMPS
/NA
5 01/06/2025 IMPS CHG 2.50 - 997.80 IMPS
6 01/06/2025 GST 0.45 - 997.35 IMPS
IMPS/48/515307200931/**/PRANAY
7 02/06/2025 515307200931 997.00 - 0.35 IMPS
/NA
8 02/06/2025 IMPS CHG 2.50 - -2.15 IMPS
9 02/06/2025 GST 0.45 - -2.60 IMPS
UPI 551956564832/IPOS/PRANAY
10 02/06/2025 551956564832 - 3.00 0.40 UPI
GHANSHYAM GURNULE/Pai
UPI 551956587141/IPOS/PRANAY
11 02/06/2025 551956587141 - 1.00 1.40 UPI
GHANSHYAM GURNULE/Pai
12 30/06/2025 BY INTT - 5.00 6.40 9999-CENTRAL OFF
UPI 836509547541/IPOS/PRANAY
13 05/08/2025 836509547541 - 1.00 7.40 UPI
GHANSHYAM GURNULE/Pay
IMPS/48/525711904928/**/PRANAY
14 14/09/2025 525711904928 7.00 - 0.40 IMPS
/NA
15 14/09/2025 IMPS CHG 2.50 - -2.10 IMPS
16 14/09/2025 GST 0.45 - -2.55 IMPS
UPI 167846855262/IPOS/PRANAY
17 05/10/2025 167846855262 - 3.00 0.45 UPI
GHANSHYAM GURNULE/Pay
UPI 264615584001/IPOS/PRANAY
18 05/10/2025 264615584001 - 3.00 3.45 UPI
GHANSHYAM GURNULE/Pay
UPI 497054446596/IPOS/PRANAY
19 13/10/2025 497054446596 - 500.00 503.45 UPI
GHANSHYAM GURNULE/Pay
UPI 711620129240/IPOS/PRANAY
20 13/10/2025 711620129240 - 5,192.00 5,695.45 UPI
GHANSHYAM GURNULE/Pay
IMPS/48/528619515163/**
21 13/10/2025 /PRANAY GHANSHYAM 528619515163 1.00 - 5,694.45 IMPS
GURNULE/S
22 13/10/2025 IMPS CHG 2.50 - 5,691.95 IMPS
23 13/10/2025 GST 0.45 - 5,691.50 IMPS
IMPS/48/528620516317/**
24 13/10/2025 /PRANAY GHANSHYAM 528620516317 5,337.00 - 354.50 IMPS
GURNULE /
25 13/10/2025 IMPS CHG 5.00 - 349.50 IMPS
26 13/10/2025 GST 0.90 - 348.60 IMPS
UPI 352013596329/IPOS/PRANAY
27 16/10/2025 352013596329 - 2,001.00 2,349.60 UPI
GHANSHYAM GURNULE/Pay
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UPI 757482134878/IPOS/PRANAY
28 16/10/2025 757482134878 - 5.00 2,354.60 UPI
GHANSHYAM GURNULE/Pay
666666XXXXXX6666
29 16/10/2025 2,000.00 - 354.60 ATM/POS
528907611106 PA0727X1
UPI 710854820145/IPOS/PRANAY
30 16/10/2025 710854820145 - 550.00 904.60 UPI
GHANSHYAM GURNULE/Pay
B. Summary for Account No 60279248482 from 16/04/2025 to 16/10/2025
Total Transaction Count 30 Opening Balance 1,037.25
Total Debit Count 19 Total Debit Amount 8,396.65
Total Credit Count 11 Total Credit Amount 8,264.00
Closing Balance 904.60
* END OF STATEMENT
All the amounts in the Statement are in INR
This is a System Generated Statement. No Signature is Required.
The Customer is advised to keep their KYC updated periodically with Officially Valid Documents (OVDs) as part of regulatory requirements. Please update your Aadhaar, if it is more than 10 year old.
Please update your PAN number in your Account, if not done so far.
All India Toll Free Number : 1800-233-4526 / 1800-102-2636 Website : [Link]
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