Account Details

Account No 60134855935 Account Open Date 13/06/2013 Nomination Flag

Account Type SB-W/oChq-Gen-Pub-Ind-AllINR Nominee Name NA
Mode of Operation EITHER OR SURVIVOR Total Balance 21,911.71 Available Balance 21,911.71
QAB Required 500.000 QAB Maintained 3233.880
1. Mrs. PALLAVI AVINASH SABLE
Account Holder Names Primary GSTIN NA
2. Mr. AVINASH MADHUKAR SABLE

Customer Details
Name MRS PALLAVI //MR AVINASH NANDKUMAR SABLE CIF Number 40077731422
Mobile xxxxxxxxxx18 Email
KYC Complied Y KYC Expiry Date 13/06/2023 CKYC ID Not Available
Primary ID Type RATION CARD Date of Birth 19xxxxxx92 Statement Date Sun Nov 02 [Link] GMT+05:30 2025
Address AT POST AVHAT, TAL KHED, DIST PUNE, PUNE, MAHARASHTRA, 412402

Home Branch Details

Branch No 00281 Branch Name WADE IFSC MAHB0000281
Phone No 284234 Email Id bom281@[Link] GSTIN 27AACCB0774B1Z4
Address NEW VASAHAT NEW BAZAR, WADE TEH KHED RAJGURUNAGAR, WADE, MAHARASHTRA, 412402

A. Statement for Account No 60134855935 from 31/10/2025 to 02/11/2025

Sr No Date Particulars Cheque/Reference No Debit Credit Balance Channel

NEFT BOFAN52025103112841179
1 31/10/2025 JOHNSON CONTROLS INDIA BOFAN52025103112841179 - 38,311.00 38,313.80 9008-NEFT/ RTGS CELL
BOFA0MM6205
UPI 567099914561/YESB/NITIN
2 31/10/2025 567099914561 500.00 - 37,813.80 UPI
MACHCHINDRA KOLI/UPI
UPI 113431777705/YESB
3 31/10/2025 /CHANDRASHEKHAR BHOJA 113431777705 360.00 - 37,453.80 UPI
SHETTY/
UPI 567060449292/ICIC/DEEPALI
4 31/10/2025 567060449292 510.00 - 36,943.80 UPI
SAGAR DESAI/UPI
UPI 113435654004/UTIB/Branch
5 31/10/2025 113435654004 1,553.00 - 35,390.80 UPI
/Branch Payment
UPI 113435727288/KKBK
6 31/10/2025 113435727288 1,692.70 - 33,698.10 UPI
/MPOKKET/Pay
UPI 113435771469/NSPB/mPokket
7 31/10/2025 113435771469 559.00 - 33,139.10 UPI
/UPI
UPI 113435868297/UTIB/KISSHT
8 31/10/2025 113435868297 1,089.00 - 32,050.10 UPI
/UPI
UPI 095920453559/SBIN
9 31/10/2025 /PRATEEK MONDOL/Payment 095920453559 - 120.00 32,170.10 UPI
from
UPI 113448221793/YESB/JAKIR
10 31/10/2025 113448221793 36.00 - 32,134.10 UPI
/UPI
UPI 567004874491/KKBK
11 31/10/2025 567004874491 4,950.00 - 27,184.10 UPI
/07suraj07 4 okaxis/UPI
UPI 113448618803/YESB/ONKAR
12 31/10/2025 113448618803 100.00 - 27,084.10 UPI
TRADERS /UPI
13 31/10/2025 MONTHLY SMS CHA 15.00 - 27,069.10 9999-CENTRAL OFF
14 31/10/2025 GST 2.70 - 27,066.40 9999-CENTRAL OFF
UPI 113465439030/HDFC/Blinkit
15 01/11/2025 113465439030 753.00 - 26,313.40 UPI
/UPIIntent
UPI 113473815331/YESB/MR
16 01/11/2025 113473815331 719.00 - 25,594.40 UPI
VISHNU/UPI
NEFT INDBN52025110107886713
17 01/11/2025 MUTHOOT FINANCE LIMITE INDBN52025110107886713 - 2,151.00 27,745.40 9008-NEFT/ RTGS CELL
INDB0000006
UPI 530509233049/JANA
18 01/11/2025 530509233049 880.00 - 26,865.40 UPI
/kalevikas364 okaxis/UPI
UPI 113485629538/HDFC
19 01/11/2025 /DEEPIKA SURESH SAWANT 113485629538 2,000.00 - 24,865.40 UPI
/UPI
UPI 101856706125/HDFC/IRCTC
20 02/11/2025 101856706125 325.37 - 24,540.03 UPI
CF/IRCTC TICKET BOOKIN
UPI 113527517409/YESB/Bajaj
21 02/11/2025 113527517409 1,541.00 - 22,999.03 UPI
Allianz Life Insurance
UPI 113529782704/YESB
22 02/11/2025 113529782704 704.00 - 22,295.03 UPI
/JJMEDICALS 1/UPI

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 UPI 113529995346/UTIB/Shri
23 02/11/2025 113529995346 60.00 - 22,235.03 UPI
Ganesh Dudh Dairy/UPI
UPI 530618785723/YESB/JioHotstar
24 02/11/2025 530618785723 323.32 - 21,911.71 UPI
/Collect request f

B. Summary for Account No 60134855935 from 31/10/2025 to 02/11/2025

Total Transaction Count 24 Opening Balance 2.80

Total Debit Count 21 Total Debit Amount 18,673.09
Total Credit Count 3 Total Credit Amount 40,582.00
Closing Balance 21,911.71

* 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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