Branch Dashboard

Live · Andheri West Branch · MH-AWB-042 · Session: Priya Mehta (Teller)

11 Jun 2026

+ New Transaction

+8.3% vs yesterday

Net Cash Position Today

₹16,24,200

Net inflow today

₹38,42,500

Out

₹22,18,300

Txns

221

+0.3%

Total Customers

14,832

+48 this month

+1.2%

Active Loan Portfolio

₹4.82 Cr

312 accounts

+12.4%

Today's Deposits

₹38,42,500

127 transactions

-4.1%

Today's Withdrawals

₹22,18,300

94 transactions

+5 today

Pending KYC Verifications

7 overdue >3 days

+2 this week

NPA Accounts

₹28,40,000

Action needed

FDs Maturing This Week

34 FDs

₹1.14 Cr due

Auto-Renew

21 FDs

Payout

13 FDs

Transaction Analytics

Last 7 days · Andheri West Branch

Transaction Count

Transaction Value (₹ Lakh)

Updated: 06:34 AM

Pending Actions

KYC Verification

KYC Pending

Deepak Nair

SB-MH-042-0048201

3 days

Loan Approval

Pending

Shobha Rani Iyer

PL-MH-042-0002841

1 day

KYC Verification

KYC Pending

Mohan Lal Verma

SB-MH-042-0051042

2 days

Loan Approval

Pending

Kavitha Reddy

HL-MH-042-0001204

4 hrs

Account Unfreeze

Frozen

Suresh Chandra

SB-MH-042-0029841

6 hrs

FD Maturities This Week

FD-MH042-00318

Anjali Deshmukh

2d leftAuto-Renew

Principal

₹2,00,000

Maturity Amount

₹2,24,800

Matures: 13 Jun 2026

FD-MH042-00291

Rajan Pillai

3d leftPayout

Principal

₹5,00,000

Maturity Amount

₹5,67,400

Matures: 14 Jun 2026

FD-MH042-00334

Nalini Bose

4d leftAuto-Renew

Principal

₹1,50,000

Maturity Amount

₹1,68,900

Matures: 15 Jun 2026

FD-MH042-00347

Girish Kamath

6d leftPayout

Principal

₹3,00,000

Maturity Amount

₹3,38,200

Matures: 17 Jun 2026

Today's Transactions

11 Jun 2026 · 8 transactions shown

View All

Ref No	Account No	Customer	Type	Txn Type	Amount	Balance	Narration	Time	Status
61100001	SB-MH-042-0023841	Ramesh Subramaniam	Credit	Cash Deposit	+₹45,000	₹1,82,450	Counter cash deposit	09:14 AM	Completed
61100002	SB-MH-042-0019204	Sunita Patel	Debit	Cash Withdrawal	-₹20,000	₹64,320	Self withdrawal	09:28 AM	Completed
61100003	CA-MH-042-0004821	Vinod Kumar Sharma	Transfer	NEFT Transfer	₹1,50,000	₹5,24,800	Vendor payment - INV-2841	09:41 AM	Completed
61100004	SB-MH-042-0031074	Meena Krishnamurthy	Credit	Cheque Deposit	+₹75,000	₹98,200	Chq No: 004821 - HDFC	09:55 AM	Processing
61100005	SB-MH-042-0008342	Harish Chandra Gupta	Debit	EMI Deduction	-₹18,420	₹41,280	Home Loan EMI - Jul 2026	10:00 AM	Completed
61100006	SB-MH-042-0027619	Lakshmi Venkataraman	Credit	RD Installment	+₹5,000	₹1,12,480	RD-MH042-RD-00924 Jun 2026	10:18 AM	Completed
61100007	CA-MH-042-0002184	Prakash Industries Pvt Ltd	Debit	Cash Withdrawal	-₹5,00,000	₹28,40,000	Business cash withdrawal	10:34 AM	Failed
61100008	SB-MH-042-0041209	Anjali Deshmukh	Credit	FD Interest Credit	+₹12,480	₹88,940	FD-MH042-FD-00318 Qtr Interest	10:45 AM	Completed

Showing 8 of 8 transactions