Account Statement from ICICI Bank

ICICI Bank account Statement from 31-07-2025 to 31-07-2025.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 01-JUL-2025| B/F | | | | 1027.00|
001001511526| 03-Jul-2025| UPI/saurabhymcmb-2@/UPI/State Bank Of I/5184913008 69/SBIfdbee2be46a4455286f9a961e0ee79fb | | 0.00| 8200.00| 9227.00| RPC RAIPUR
001001511526| 03-Jul-2025| BIL/001036909166/ICICI BANK CREDIT CA/407352006240 | | 8200.00| 0.00| 1027.00| DWARKA
001001511526| 03-Jul-2025| UPI/SAURABH KU/saurabhymcmb-2/UPI/State Bank/51849 3429634/SBI46ef52f1947645b4b684666da5dcfbc6 | | 0.00| 30000.00| 31027.00| RPC KOTA
001001511526| 03-Jul-2025| BIL/001036920777/ICICI BANK CREDIT CA/407352006240 | | 30000.00| 0.00| 1027.00| DWARKA
001001511526| 03-Jul-2025| BIL/001036975375/ICICI BANK CREDIT CA/407352006240 | | 7.00| 0.00| 1020.00| DWARKA
001001511526| 06-Jul-2025| NEFT-UTIBN62025070632293187-PAYTM MONEY LIMITED - DSCNBA ACCOUNT-/CUST/ PAYTM MONEY L-9220200100261 | | 0.00| 0.52| 1020.52| RPC MUMBAI
001001511526| 08-Jul-2025| UPI/SAURABH KU/saurabhymcmb-2/UPI/State Bank/51894 0174865/SBI0d37d660d3bd4ffc8f9319ea7a0cc7f4 | | 0.00| 20000.00| 21020.52| RPC PONDICHERRY
001001511526| 08-Jul-2025| BIL/001041401639/ICICI BANK CREDIT CA/407352006240 | | 20000.00| 0.00| 1020.52| DWARKA
001001511526| 28-Jul-2025| MMT/IMPS/520917078250/Miscellaneous/SAURABHKUM/Ban k of Baroda | | 0.00| 75000.00| 76020.52| DWARKA
001001511526| 28-Jul-2025| BIL/001050448866/ICICI BANK CREDIT CA/652868025446 | | 8500.00| 0.00| 67520.52| DWARKA
001001511526| 28-Jul-2025| BIL/001050449475/ICICI BANK CREDIT CA/407352006240 | | 66500.50| 0.00| 1020.02| DWARKA
001001511526| 28-Jul-2025| UPI/SAURABH KU/saurabhymcmb-2/UPI/State Bank/52094 0595638/SBI23aab58f4ac84114adcec7a0ce0e6708 | | 0.00| 1251.00| 2271.02| RPC VARANASI
001001511526| 28-Jul-2025| BIL/001050504389/ICICI BANK CREDIT CA/407352006240 | | 1091.02| 0.00| 1180.00| DWARKA
001001511526| 28-Jul-2025| BIL/001050504491/ICICI BANK CREDIT CA/652868025446 | | 160.00| 0.00| 1020.00| DWARKA

Closing Balance as on 01-08-2025 03:35:40 is INR.1020.00 includes Uncleared Funds of INR.0.00

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