Electronic Account Statement From 2025-06-01 To 2025-07-01
Account Name: AMIT JOSHI Opening Balance:
Account Number: 4090100027767010 NPR.
Interest Rate: 3.0 1,485.27
Currency Code: NPR Closing Balance:
NPR.
1,000.27
Transaction Description Debit Credit Balance
Date
Opening Ba NPR. 1,485.27
lance:
06-06-2025 9848627425 - 1,500.00 2,985.27
/430720 12
5898792,MO
B,amit fro
m 40901000
22719010
08-06-2025 62347739XX 1,015.00 - 1,970.27
XXXXX1851/
464353 318
70524/0227
MB27 MBL K
HALANGA AT
M
Darchula
NPL
09-06-2025 9761780272 20.00 - 1,950.27
/210200 ch
g:24450816
PasswordC
hangeMBank
ing
09-06-2025 9761780272 850.00 - 1,100.27
/266550 12
6667220,MO
B 98488757
02,ESEWA
10-06-2025 9761780272 100.00 - 1,000.27
/348311 12
6763060,MO
B 97617802
72,ESEWA:O
FF
10-06-2025 9848627425 - 1,500.00 2,500.27
/410533 12
6831453,MO
B,ganesh f
rom 409010
0022719010
10-06-2025 9761780272 1,110.00 - 1,390.27
/446932 12
6855679,IB
FT,MOB,976
1780272 MB
LNNPKA;127
0082784600
016,amit
10-06-2025 9761780272 200.00 - 1,190.27
/497459 12
6914251,MO
B 98688082
50,ESEWA
11-06-2025 9848627425 - 1,800.00 2,990.27
/723940 12
7150348,MO
B,ganesh j
oshi from
4090100022
719010
11-06-2025 62347739XX 500.00 - 2,490.27
XXXXX1851/
143387 623
47739/RBB4
0901 DARCH
ULA
DARCHULA
NE
11-06-2025 9761780272 50.00 - 2,440.27
/747933 12
7176857,MO
B 98657711
46,ESEWA
11-06-2025 9761780272 1,000.00 - 1,440.27
/764083 12
7195409,MO
B 98488757
02,ESEWA
12-06-2025 9761780272 440.00 - 1,000.27
/112360 12
7454656,MO
B 97617802
72,ESEWA
18-06-2025 9848627425 - 6,500.00 7,500.27
/431745 12
8738291,MO
B,ganesh f
rom 409010
0022719010
18-06-2025 9761780272 250.00 - 7,250.27
/487859 ch
g:24653950
RenewMBan
king
18-06-2025 62347739XX 4,500.00 - 2,750.27
XXXXX1851/
383871 623
47739/RBB4
0901 DARCH
ULA
DARCHULA
NE
19-06-2025 9761780272 1,500.00 - 1,250.27
/644951 12
8953036,55
2628862 QR
,SHREE KED
ARNATH BAC
HAT T
20-06-2025 9761780272 250.00 - 1,000.27
/821856 12
9129017,MO
B 97617802
72,ESEWA:O
FF
21-06-2025 9848627425 - 12,000.00 13,000.27
/159113 12
9389310,MO
B,ganesh j
oshi from
4090100022
719010
21-06-2025 62347739XX 12,000.00 - 1,000.27
XXXXX1851/
460241 623
47739/RBB4
0901 DARCH
ULA
DARCHULA
NE
29-06-2025 9848627425 - 4,500.00 5,500.27
/025360 13
1190828,MO
B,ganesh j
oshi from
4090100022
719010
01-07-2025 62347739XX 4,500.00 - 1,000.27
XXXXX1851/
771343 623
47739/RBB4
0901 DARCH
ULA
DARCHULA
NE
Closing Ba NPR 1,000.27
lance:
Total Records: 22
Report generated on: July 1, 2025
