Tuesday, 18 July 2023

Account Statement from ICICI Bank

ICICI Bank account Statement from 18-06-2023 to 18-07-2023.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 18-JUN-2023| B/F | | | | 1020.00|
001001511526| 30-Jun-2023| 001001511526*Int.Pd*30-03-2023 to 29-06-2023 | | 0.00| 28.00| 1048.00| DWARKA
001001511526| 30-Jun-2023| UPI/318168157200/UPI/saurabhymcmb-2@/State Bank Of I/SBI53d9296317be4d2189838a7290c9c641 | | 0.00| 3461.00| 4509.00| RPC - VIZAG
001001511526| 03-Jul-2023| BIL/687940046/INSTAPLCCWL/001871263264 000405018290/ICICI BANK LTD-CREDIT CARD WIT | | 0.00| 97000.00| 101509.00| NARIMAN POINT
001001511526| 03-Jul-2023| UPI/318301332001/UPI/7598128780@sbi/State Bank Of I/ICI6899324e64434c30b3497b80f0b3ae94/ | | 97000.00| 0.00| 4509.00| RPC-BHOPAL
001001511526| 03-Jul-2023| UPI/318387737068/UPI/7598128780@sbi/State Bank Of I/ICI4707bbecac38485a8a6a8111f35fe272/ | | 28.00| 0.00| 4481.00| RPC - SURAT
001001511526| 03-Jul-2023| UPI/318424686842/for guru purnim/jayendra.ara123/P unjab National/ICI2d62b42672ed45a890d7fd8301d07d6| | 1001.00| 0.00| 3480.00| RPC - SALEM
001001511526| 03-Jul-2023| UPI/318496579964/UPI/saurabhymcmb-2@/State Bank Of I/SBIb5e3caae92314a98bf3fc80f193b28e6 | | 0.00| 1001.00| 4481.00| RPC KOTA
001001511526| 10-Jul-2023| LPJAMXX39282 JUL23 Saurabh Kum | | 3461.00| 0.00| 1020.00| BORIVALI
001001511526| 12-Jul-2023| UPI/319377049784/UPI/saurabhymcmb-2@/State Bank Of I/SBIcaf1ec4e9a294f04b5fd8d0db7773612 | | 0.00| 54000.00| 55020.00| RPC KOTA
001001511526| 12-Jul-2023| BIL/000693497328/ICICI BANK CREDIT CA/407352006240 | | 55000.00| 0.00| 20.00| DWARKA
001001511526| 12-Jul-2023| UPI/319377069144/UPI/saurabhymcmb-2@/State Bank Of I/SBI6d4aaf61b1ca4fd5a1f193334bd8a5ae | | 0.00| 1000.00| 1020.00| RPC KOTA
001001511526| 12-Jul-2023| UPI/355917584536/UPI/saurabhymcmb-4@/State Bank Of I/ICI6a39bdad2e6c49dc98d75848a748ae98 | | 0.00| 30000.00| 31020.00| RPC UDAIPUR
001001511526| 12-Jul-2023| BIL/000693802418/ICICI BANK CREDIT CA/407352006240 | | 30000.00| 0.00| 1020.00| DWARKA

Closing Balance as on 19-07-2023 07:16:03 is INR.1020.00 includes Uncleared Funds of INR.0.00

The content provided herein above is for the purpose of giving information only. The use of any content set out herein is entirely at the recipient's own risk and discretion. ICICI Bank does not undertake any liability or responsibility for the details, accuracy and completeness of any content or information provided herein. Misuse of any intellectual property or any other content displayed on the Webpage/Website is strictly prohibited.

 

No comments:

Post a Comment

Dispatched: Your ICICI Bank Cheque Book status

Dear Customer, We have sent the Cheque Book for your Account XX1767 by Blue Dart Courier with AWB No. 33931301025 to Wai Branch on 16-JAN-2...