Tuesday, 29 April 2025

Account Statement from ICICI Bank

ICICI Bank account Statement from 29-04-2025 to 29-04-2025.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 30-MAR-2025| B/F | | | | 1027.00|
001001511526| 02-Apr-2025| UPI/saurabhymcmb-5@/UPI/State Bank Of I/5092805181 39/AXIaab528a2d6de42638df44f3ed1db2bef | | 0.00| 73900.00| 74927.00| RPC RAIPUR
001001511526| 02-Apr-2025| BIL/000992429047/ICICI BANK CREDIT CA/407352006240 | | 73904.44| 0.00| 1022.56| DWARKA
001001511526| 02-Apr-2025| BIL/000992432710/ICICI BANK CREDIT CA/407352006240 | | 2.56| 0.00| 1020.00| DWARKA
001001511526| 28-Apr-2025| MMT/IMPS/511807113055/Miscellaneous/SAURABHKUM/Ban k of Baroda | | 0.00| 90000.00| 91020.00| DWARKA
001001511526| 28-Apr-2025| BIL/001002828384/ICICI BANK CREDIT CA/652868025446 | | 7227.00| 0.00| 83793.00| DWARKA
001001511526| 28-Apr-2025| BIL/001002828525/ICICI BANK CREDIT CA/407352006240 | | 82773.00| 0.00| 1020.00| DWARKA
001001511526| 29-Apr-2025| UPI/saurabhymcmb-2@/UPI/State Bank Of I/5119200499 42/SBI9dd08cacec304487b03ed5ffba185ae8 | | 0.00| 8989.00| 10009.00| RPC - BARODA
001001511526| 29-Apr-2025| BIL/001003601187/ICICI BANK CREDIT CA/407352006240 | | 8988.00| 0.00| 1021.00| DWARKA

Closing Balance as on 30-04-2025 04:23:08 is INR.1021.00 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