Account statement through Internet Banking

Date ranging from 20/07/2022 to 19/10/2022

Personal Details Account Details

Account Name : MS NIDHI KUMAR Account Id :520101040209292

AddressLine1:W/O VINIT KUMAR, NEAR RAM JANKI MANDIR IFSC Code: UBIN0930725
AddressLine2: SINUAR GOPAL, DARBHANGA Branch Id: 930725
City: DARBHANGA Branch Name: LAHERIA SARAI , DARBHANGA
State: BIHAR Country: IN PinCode: 846001 Statement Date: Wed Oct 19 16:15:25 IST 2022
Mobile: 919473106754 Phone:
eMail:vinit9473kumar@gmail.com

Tran Id Txn Date Cheque No Description UTR No Currency Cr/Dr Amount Balance

S97031097 25/07/2022 349802030035682:Int.Pd:01 - INR CR 263.00 47,347.35

-04-2022 to 31-07-2022

S2672825 29/07/2022 BY CASH - INR CR 10,000.00 57,347.35

S3574786 02/08/2022 IMPSAR/709509007499/SBI - INR CR 5,000.00 62,347.35

N0011666/35553540356

S2826028 02/08/2022 NEFT: PRATIK KUMAR - INR DR 5,000.00 57,347.35

S63666134 04/08/2022 IMPSAR/712408223312/SBI - INR DR 21,700.00 35,647.35

N0011666/35553540356

S68716217 09/08/2022 BY CASH - INR CR 5,000.00 40,647.35

S74194660 12/08/2022 IMPSAR/712909264690/SBI - INR DR 10,000.00 30,647.35

N0011666/35553540356

S78153615 17/08/2022 IMPSAR/713109281063/SBI - INR DR 5,000.00 25,647.35

N0011666/35553540356

S85159561 25/08/2022 IMPSAR/713510309454/SBI - INR DR 5,000.00 20,647.35

N0011666/35553540356

S85929907 27/08/2022 4213683498103264/713516 - INR DR 2,000.00 18,647.35

008719/349802030032344

AA353635 01/09/2022 SELF - INR DR 5,000.00 13,647.35

S89635583 06/09/2022 NEFT:PREMLAL PANDEY - INR CR 5,000.00 18,647.35

S23522675 16/09/2022 BY CASH - INR CR 10,000.00 28,647.35

S24280648 19/09/2022 IMPSAR/715409452485/SBI - INR DR 5,000.00 23,647.35

N0011666/35553540356

S24408524 21/09/2022 4213683498103264/7361/34 - INR DR 2,000.00 21,647.35

9802030032344

S53096411 26/09/2022 IMPSAB/716809103875/UBI - INR CR 5,000.00 26,647.35

N0534986/9229223422
 Full statement

Tran Id Txn Date Cheque No Description UTR No Currency Cr/Dr Amount Balance
S63297761 07/10/2022 IMPSAR/717311601583/SBI - INR DR 3,000.00 23,647.35
N0011666/35553540356

S72485194 12/10/2022 IMPSAR/717821635934/SBI - INR DR 5,000.00 18,647.35

N0011666/35553540356

End of Statement