Account Statement from ICICI Bank

ICICI Bank account Statement from 01-11-2025 to 01-11-2025.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 02-OCT-2025| B/F | | | | 1031.99|
001001511526| 22-Oct-2025| MMT/IMPS/529507946762/Miscellaneous/SAURABHKUM/Ban k of Baroda | | 0.00| 62000.00| 63031.99| DWARKA
001001511526| 22-Oct-2025| BIL/INFT/001099159658/CC BillPay/Self | | 5314.00| 0.00| 57717.99| DWARKA
001001511526| 22-Oct-2025| BIL/INFT/001099159890/CC BillPay/Self | | 56697.99| 0.00| 1020.00| DWARKA
001001511526| 28-Oct-2025| UPI/SAURABH KU/saurabhymcmb-5/UPI/State Bank/53018 7172690/AXI5e056f2d02e54e8e9edd6cb0e2a6621d | | 0.00| 45000.00| 46020.00| RPC - VIZAG
001001511526| 28-Oct-2025| BIL/INFT/001101466287/CC BillPay/Self | | 1300.00| 0.00| 44720.00| DWARKA
001001511526| 28-Oct-2025| BIL/INFT/001101466560/CC BillPay/Self | | 43700.00| 0.00| 1020.00| DWARKA
001001511526| 28-Oct-2025| UPI/SAURABH KU/saurabhymcmb-5/UPI/State Bank/53012 2984348/AXI51c9c8e5bb0b4f5bad9ec6c060d3555b | | 0.00| 26340.00| 27360.00| RPC VARANASI
001001511526| 28-Oct-2025| BIL/INFT/001101515140/CC BillPay/Self | | 26340.37| 0.00| 1019.63| DWARKA

Closing Balance as on 02-11-2025 03:44:03 is INR.1019.63 includes Uncleared Funds of INR.0.00

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