Account Statement from ICICI Bank

ICICI Bank account Statement from 02-01-2026 to 02-01-2026.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 03-DEC-2025| B/F | | | | 1020.63|
001001511526| 14-Dec-2025| UPI/SAURABH KU/saurabhymcmb-2/UPI/State Bank/53483 4831529/SBIbe157abdd227425c925fdb9c8dce1c72 | | 0.00| 60960.00| 61980.63| RPC RAIPUR
001001511526| 14-Dec-2025| UPI/SAURABH KU/saurabhymcmb-1/UPI/Punjab Nat/57144 4128910/AXI16b1c0982b194e6faa5ce08c058b534f | | 0.00| 1000.00| 62980.63| RPC - VIZAG
001001511526| 14-Dec-2025| BIL/INFT/001129498127/CC BillPay-0016/Self | | 56565.28| 0.00| 6415.35| DWARKA
001001511526| 14-Dec-2025| BIL/INFT/001129498198/CC BillPay-2004/Self | | 5546.00| 0.00| 869.35| DWARKA
001001511526| 27-Dec-2025| MMT/IMPS/536117726995/Miscellaneous/SAURABHKUM/Ban k of Baroda | | 0.00| 50000.00| 50869.35| DWARKA
001001511526| 27-Dec-2025| BIL/INFT/001134106601/CC BillPay-0016/Self | | 49849.35| 0.00| 1020.00| DWARKA
001001511526| 27-Dec-2025| MMT/IMPS/536121510247/Miscellaneous/SAURABHKUM/Ban k of Baroda | | 0.00| 30000.00| 31020.00| DWARKA
001001511526| 27-Dec-2025| BIL/INFT/001134177374/CC BillPay-0016/Self | | 31000.00| 0.00| 20.00| DWARKA
001001511526| 31-Dec-2025| 001001511526*Int.Pd*30-09-2025 to 30-12-2025 | | 0.00| 6.00| 26.00| DWARKA

Closing Balance as on 03-01-2026 05:12:46 is INR.26.00 includes Uncleared Funds of INR.0.00

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