Name: SUDHAKAR BABURAV BHOSALE Branch Name: KOTAK MAHINDRA BANK
CommunicationVIR HANUMAN CHAWL KRANTI NAGAR NEAR BHARATMATA SCHOOL MUMBAI
Address: Branch Address: X-21- Options Primo, Midc Cross Rd. No.21, Mumbai ,
MAHARASHTRA 400101 Maharashtra - 400093
Address Last Update
15/01/2023
On: Brach Sol Id: 9049531
Regd. Mobile: N/A Account Number:6612085671
Email ID: N/A Customer ID: 146838685
Scheme: VERIFIED Account Open: 15/01/2022
Type Of Account:Savings-Salary Account Status: Active
IFSC: KKBK0001367 Mode Of Operation:
Single
MICR Code: NA Joint Holders: NIL
SWIFT Code: NA Nomination: N/A
Effective Available
2,450.00
Balance: Date of Issue: 5/16/2025
Statement of Account for the period of 01-DEC-2024 to 27-MAY-2025
Value Date Post Date Remitter Branch Description Cheque No. Debit Amount Credit Amount Balance
BALANCE B/F 5,000.00
BY TRANSFER/ SALARY/ ACUITY IT
01/12/2024 01/12/2024 ATM SERVICE BRANCH SOLUTIONS PVT LTD 43,100.00 48,100.00
WITHDRAWAL TRANSFER UPI
TRANSFER/915444517520/Payment from
02/12/2024 02/12/2024 ANDHERI PhonePe TRANSFER TO 97215000213 30,000.00 18,100.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
TRAN TIME (HHMMSS) 193433
04/12/2024 04/12/2024 ANDHERI 4,000.00 14,100.00
BY TRANSFER
/IMPS/P2A/914719634444/GG_82_1558965878
637_5125 TRANSFER FROM 97157000217
07/12/2024 07/12/2024 ANDHERI 1,000.00 15,100.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
21/12/2024 21/12/2024 ANDHERI TRAN TIME (HHMMSS) 193433 10,000.00 5,100.00
BY TRANSFER
/IMPS/P2A/914719634444/GG_82_1558965878
21/12/2024 21/12/2024 ANDHERI 637_5125 TRANSFER FROM 97157000217 500.00 5,600.00
BY TRANSFER/ SALARY/ ACUITY IT
01/01/2025 01/01/2025 ATM SERVICE BRANCH SOLUTIONS PVT LTD 42,750.00 48,350.00
WITHDRAWAL TRANSFER UPI
TRANSFER/915444517520/Payment from
02/01/2025 02/01/2025 ANDHERI PhonePe TRANSFER TO 97215000213 30,000.00 18,350.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
TRAN TIME (HHMMSS) 193433
22/01/2025 22/01/2025 ANDHERI 8,000.00 10,350.00
BY TRANSFER
/IMPS/P2A/914719634444/GG_82_1558965878
637_5125 TRANSFER FROM 97157000217
25/01/2025 25/01/2025 ANDHERI 500.00 10,850.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
TRAN TIME (HHMMSS) 193433
29/01/2025 29/01/2025 ANDHERI 10,000.00 850.00
BY TRANSFER
/IMPS/P2A/914719634444/GG_82_1558965878
637_5125 TRANSFER FROM 97157000217
29/01/2025 29/01/2025 ANDHERI 900.00 1,750.00
BY TRANSFER/ SALARY/ ACUITY IT
01/02/2025 01/02/2025 ATM SERVICE BRANCH SOLUTIONS PVT LTD 42,500.00 44,250.00
WITHDRAWAL TRANSFER UPI
TRANSFER/915444517520/Payment from
02/02/2025 02/02/2025 ANDHERI PhonePe TRANSFER TO 97215000213 35,000.00 9,250.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
TRAN TIME (HHMMSS) 193433
10/02/2025 10/02/2025 ANDHERI 5,000.00 4,250.00
BY TRANSFER
/IMPS/P2A/914719634444/GG_82_1558965878
637_5125 TRANSFER FROM 97157000217
20/02/2025 20/02/2025 ANDHERI 1,500.00 5,750.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
TRAN TIME (HHMMSS) 193433
25/02/2025 25/02/2025 ANDHERI 3,000.00 2,750.00
BY TRANSFER
/IMPS/P2A/914719634444/GG_82_1558965878
637_5125 TRANSFER FROM 97157000217
27/02/2025 27/02/2025 ANDHERI 500.00 3,250.00
BY TRANSFER/ SALARY/ ACUITY IT
SOLUTIONS PVT LTD
01/03/2025 01/03/2025 ATM SERVICE BRANCH 42,500.00 45,750.00
WITHDRAWAL TRANSFER UPI
TRANSFER/915444517520/Payment from
02/03/2025 02/03/2025 ANDHERI PhonePe TRANSFER TO 97215000213 20,000.00 25,750.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
TRAN TIME (HHMMSS) 193433
15/03/2025 15/03/2025 ANDHERI 10,000.00 15,750.00
BY TRANSFER
/IMPS/P2A/914719634444/GG_82_1558965878
637_5125 TRANSFER FROM 97157000217
17/03/2025 17/03/2025 ANDHERI 1,000.00 16,750.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
TRAN TIME (HHMMSS) 193433
20/03/2025 20/03/2025 ANDHERI 10,000.00 6,750.00
BY TRANSFER
/IMPS/P2A/914719634444/GG_82_1558965878
637_5125 TRANSFER FROM 97157000217
28/03/2025 28/03/2025 ANDHERI 100.00 6,850.00
BY TRANSFER/ SALARY/ ACUITY IT
01/04/2025 01/04/2025 ATM SERVICE BRANCH SOLUTIONS PVT LTD 42,400.00 49,250.00
WITHDRAWAL TRANSFER UPI
TRANSFER/915444517520/Payment from
02/04/2025 02/04/2025 ANDHERI PhonePe TRANSFER TO 97215000213 20,000.00 29,250.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
09/04/2025 09/04/2025 ANDHERI TRAN TIME (HHMMSS) 193433 10,000.00 19,250.00
BY TRANSFER
/IMPS/P2A/914719634444/GG_82_1558965878
637_5125 TRANSFER FROM 97157000217
15/04/2025 15/04/2025 ANDHERI 1,000.00 20,250.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
21/04/2025 21/04/2025 ANDHERI TRAN TIME (HHMMSS) 193433 15,000.00 5,250.00
BY TRANSFER
/IMPS/P2A/914719634444/GG_82_1558965878
637_5125 TRANSFER FROM 97157000217
21/04/2025 21/04/2025 ANDHERI 500.00 5,750.00
BY TRANSFER/ SALARY/ ACUITY IT
01/05/2025 01/05/2025 ATM SERVICE BRANCH SOLUTIONS PVT LTD 42,700.00 48,450.00
WITHDRAWAL TRANSFER UPI
TRANSFER/915444517520/Payment from
02/05/2025 02/05/2025 ANDHERI PhonePe TRANSFER TO 97215000213 40,000.00 8,450.00
POS PRCH ATM WDL SEQ NO 915419003526
ATM ID 40084536 TRAN DATE (MMDD) 0000
TRAN TIME (HHMMSS) 193433
13/05/2025 13/05/2025 ANDHERI 5,000.00 3,450.00
WITHDRAWAL TRANSFER UPI
TRANSFER/914754874558/Payment from
15/05/2025 15/05/2025 ATM SERVICE BRANCH PhonePe TRANSFER TO 97215000213 1,000.00 2,450.00
Total 580,500.00
****END OF STATEMENT****
Disclaimer: This computer generated statement contains the particulars of the transaction(s) in the account that have been updated till the time of day end operations of the RBI
system of the Bank on the previous working day and the same will not reflect the transaction(s) that have occurred in the account, if any, subsequent thereto. The Kotak Mahindra Bank
Ltd. shall not be liable/responsible for want of full particulars of the transaction(s) at the time of the generation of this statement.
