Account Statement from ICICI Bank

ICICI Bank account Statement from 10-03-2022 to 09-04-2022.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 10-MAR-2022| B/F | | | | 4481.00|
001001511526| 10-Mar-2022| LPJAMXX39282 MAR22 Saurabh Kum | | 3461.00| 0.00| 1020.00| BORIVALI
001001511526| 19-Mar-2022| UPI/207807865329/UPI/saurabhymcmb@ok/State Bank Of I/SBI00ef5ebc050b488585008d1a3cf33c53 | | 0.00| 51453.00| 52473.00| DWARKA
001001511526| 19-Mar-2022| BIL/000353622674/ICICI BANK CREDIT CA/407352006240 | | 51453.00| 0.00| 1020.00| DWARKA
001001511526| 30-Mar-2022| 001001511526*Int.Pd*31-12-2021 to 29-03-2022 | | 0.00| 15.00| 1035.00| DWARKA
001001511526| 02-Apr-2022| UPI/209171803208/NA/walletmoneytoba/Paytm Payments /PTM560b6cdf8cb6412cb67752d34ff1ba7b | | 0.00| 3100.00| 4135.00| DWARKA
001001511526| 02-Apr-2022| UPI/209135910606/pay/7598128780@sbi/State Bank Of I/ICI4ba622c3e9414808b550bad03bac19e2/ | | 3100.00| 0.00| 1035.00| DWARKA
001001511526| 02-Apr-2022| UPI/RVSL209135910606/pay/7598128780@sbi/State Bank Of I/ICI4ba622c3e9414808b550bad03bac19e2 | | 0.00| 3100.00| 4135.00| DWARKA
001001511526| 02-Apr-2022| UPI/209121101115/Saurabh/6204520581@upi/DBS Bank I ndia /UPI177ab79a4f9a4d20bb9146ba1a3a4ee7/ | | 1239.31| 0.00| 2895.69| DWARKA
001001511526| 02-Apr-2022| MMT/IMPS/209121579009/w2b/MOBIKWIK /Axis Bank | | 0.00| 3000.00| 5895.69| DWARKA
001001511526| 02-Apr-2022| UPI/209103210130/NA/mobikwikaddmone/ICICI Bank/HDF 3DDED19B6E08483FBE9A6CE2CEE74377/ | | 3115.00| 0.00| 2780.69| DWARKA
001001511526| 02-Apr-2022| UPI/209188727894/UPI/6204520581@upi/DBS Bank India /ICI08472f0ea7014ec5a6d7099673a71554/ | | 1239.31| 0.00| 1541.38| DWARKA
001001511526| 02-Apr-2022| UPI/RVSL209121101115/Saurabh/6204520581@upi/DBS Ba nk India /UPI177ab79a4f9a4d20bb9146ba1a3a4ee7 | | 0.00| 1239.31| 2780.69| DWARKA
001001511526| 02-Apr-2022| UPI/RVSL209188727894/UPI/6204520581@upi/DBS Bank I ndia /ICI08472f0ea7014ec5a6d7099673a71554 | | 0.00| 1239.31| 4020.00| DWARKA
001001511526| 02-Apr-2022| UPI/209123737112/UPI/6204520581@upi/Paytm Payments /ICI83d4ac51f9b143d2a1e068dbf18cd486/ | | 1239.31| 0.00| 2780.69| DWARKA
001001511526| 02-Apr-2022| BIL/000364114610/ICICI BANK CREDIT CA/407352006240 | | 0.69| 0.00| 2780.00| DWARKA
001001511526| 02-Apr-2022| UPI/209122015889/UPI/saurabhymcmb@ok/State Bank Of I/SBIcc052625d7044cc390d94bdfe02a0f95 | | 0.00| 1701.00| 4481.00| DWARKA
001001511526| 02-Apr-2022| UPI/209205355013/UPI/saurabhymcmb@ok/State Bank Of I/SBIf0b0b21208704a1986ab2ad61b475066 | | 0.00| 2718.93| 7199.93| DWARKA
001001511526| 02-Apr-2022| BIL/000364193204/ICICI BANK CREDIT CA/407352006240 | | 2718.93| 0.00| 4481.00| DWARKA
001001511526| 02-Apr-2022| UPI/209296546502/72D0/DUMMY NAME/Federal Bank/ICI6 8a8e17d6de24d82adc3c8d0feb38d25/ | | 1550.00| 0.00| 2931.00| DWARKA
001001511526| 02-Apr-2022| UPI/209206546169/UPI/saurabhymcmb@ok/State Bank Of I/SBIc15b072fe43944e29a283edf7e5ceb35 | | 0.00| 1550.00| 4481.00| DWARKA

Closing Balance as on 09-04-2022 05:44:41 is INR.4481.00 includes Uncleared Funds of INR.0.00

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