Account Statement from ICICI Bank

ICICI Bank account Statement from 07-02-2022 to 09-03-2022.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 07-FEB-2022| B/F | | | | 81.00|
001001511526| 07-Feb-2022| UPI/203712675376/pay/saurabhymcmb@ok/State Bank Of I/SBIe92e71a7507d466baaaf5efb1b52623a | | 0.00| 1000.00| 1081.00| DWARKA
001001511526| 07-Feb-2022| UPI/203806866640/pay/saurabhymcmb@ok/State Bank Of I/SBI43f28ca59e2341dc9e741bc0d3888c8c | | 0.00| 8410.00| 9491.00| DWARKA
001001511526| 07-Feb-2022| BIL/000322196300/ICICI BANK CREDIT CA/407352006240 | | 5010.00| 0.00| 4481.00| DWARKA
001001511526| 10-Feb-2022| LPJAMXX39282 FEB22 Saurabh Kum | | 3461.00| 0.00| 1020.00| BORIVALI
001001511526| 18-Feb-2022| UPI/204919665721/UPI/7598128780@apl/State Bank Of I/APLAP623e9a285948339b2eb825e8b78819 | | 0.00| 20.00| 1040.00| DWARKA
001001511526| 18-Feb-2022| UPI/204919605163/UPI/7598128780@apl/State Bank Of I/APLAP8f08157e27089375c718c92850e896 | | 0.00| 10.00| 1050.00| DWARKA
001001511526| 18-Feb-2022| UPI/204919761188/UPI/7598128780@apl/State Bank Of I/APLAPf828cd6d00584828f1c8f0884861b5 | | 0.00| 10.00| 1060.00| DWARKA
001001511526| 18-Feb-2022| BIL/000330897875/ICICI BANK CREDIT CA/407352006240 | | 40.00| 0.00| 1020.00| DWARKA
001001511526| 25-Feb-2022| UPI/205617643973/pay/saurabhymcmb@ok/State Bank Of I/SBIb99c4c2e54cf43a3a8d65b1829a14a17 | | 0.00| 50000.00| 51020.00| DWARKA
001001511526| 25-Feb-2022| UPI/205617634618/pay/saurabhymcmb@ok/State Bank Of I/SBI77d2841f7ce844cf94f957cac08a1863 | | 0.00| 10000.00| 61020.00| DWARKA
001001511526| 25-Feb-2022| BIL/000335569380/ICICI BANK CREDIT CA/407352006240 | | 61000.00| 0.00| 20.00| DWARKA
001001511526| 25-Feb-2022| MMT/IMPS/205618624467/MOBUA0456095035/SAURABH KU/S tate Bank of I | | 0.00| 8500.00| 8520.00| DWARKA
001001511526| 25-Feb-2022| BIL/000335589335/ICICI BANK CREDIT CARDS/407352006 | | 7500.00| 0.00| 1020.00| DWARKA
001001511526| 28-Feb-2022| UPI/205967037557/pay/saurabhymcmb-1@/Punjab Nation al/AXI60f53d33928c4d0d97ad9bc75425c14e | | 0.00| 15261.00| 16281.00| DWARKA
001001511526| 28-Feb-2022| BIL/000337627884/ICICI BANK CREDIT CA/407352006240 | | 9300.00| 0.00| 6981.00| DWARKA
001001511526| 01-Mar-2022| BIL/000338347152/ICICI BANK CREDIT CA/407352006240 | | 2300.00| 0.00| 4681.00| DWARKA
001001511526| 01-Mar-2022| BIL/000338347327/ICICI BANK CREDIT CA/407352006240 | | 200.00| 0.00| 4481.00| DWARKA

Closing Balance as on 10-03-2022 06:20:20 is INR.4481.00 includes Uncleared Funds of INR.0.00

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