Account Statement from ICICI Bank

ICICI Bank account Statement from 14-02-2023 to 16-03-2023.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 14-FEB-2023| B/F | | | | 1020.00|
001001511526| 17-Feb-2023| MMT/IMPS/304818889541/FTTransferP2A/Paytm mone to SAURABH KU | | 0.00| 1.00| 1021.00| NOIDA
001001511526| 27-Feb-2023| MMT/IMPS/305806739292/pay/SAURABHKUM/Bank of Barod a | | 0.00| 50000.00| 51021.00| DWARKA
001001511526| 27-Feb-2023| BIL/000611667031/ICICI BANK CREDIT CA/407352006240 | | 5001.00| 0.00| 46020.00| DWARKA
001001511526| 27-Feb-2023| BIL/000611667092/ICICI BANK CREDIT CA/407352006240 | | 45000.00| 0.00| 1020.00| DWARKA
001001511526| 27-Feb-2023| UPI/305835526078/UPI/saurabhymcmb-2@/State Bank Of I/SBIb505e221337c4f8cac050986022a3e51 | | 0.00| 3461.00| 4481.00| RPC VARANASI
001001511526| 27-Feb-2023| UPI/305863833277/UPI/saurabhymcmb-2@/State Bank Of I/SBI9a0b8e9dc0a144baaba3ed3490cdae65 | | 0.00| 228.00| 4709.00| RPC JODHPUR
001001511526| 27-Feb-2023| BIL/000612340596/ICICI BANK CREDIT CA/407352006240 | | 228.00| 0.00| 4481.00| DWARKA
001001511526| 28-Feb-2023| UPI/305990005104/UPI/saurabhymcmb-2@/State Bank Of I/SBIa9e278e0a00d4534af376d7958ba61c1 | | 0.00| 342.00| 4823.00| RPC KOTA
001001511526| 28-Feb-2023| BIL/000613521214/ICICI BANK CREDIT CA/407352006240 | | 342.00| 0.00| 4481.00| DWARKA
001001511526| 10-Mar-2023| LPJAMXX39282 MAR23 Saurabh Kum | | 3461.00| 0.00| 1020.00| BORIVALI
001001511526| 11-Mar-2023| MMT/IMPS/307009623674/pay/SAURABHKUM/Bank of Barod a | | 0.00| 31000.00| 32020.00| DWARKA
001001511526| 11-Mar-2023| UPI/307072079544/UPIW2B/mobikwikpayouts/Axis Bank Ltd./AXIc5a11c3186864e98b82899e6f258cd07 | | 0.00| 34000.00| 66020.00| RPC KOTA
001001511526| 11-Mar-2023| BIL/000622849746/ICICI BANK CREDIT CA/407352006240 | | 64999.91| 0.00| 1020.09| DWARKA
001001511526| 11-Mar-2023| BIL/000622850006/ICICI BANK CREDIT CA/407352006240 | | 0.09| 0.00| 1020.00| DWARKA

Closing Balance as on 17-03-2023 04:24:02 is INR.1020.00 includes Uncleared Funds of INR.0.00

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