Saturday, 3 April 2021
Transaction alert for your ICICI Bank debit card
Greetings from ICICI Bank.
Cash Withdrawal of INR 10,000.00 has been made at an ATM using your Debit Card linked to Account XX462 on 03-Apr-21. Info: NFS*P1TNHR10*CA.
The Available Balance in your Account is INR 13,405.94.
In case you have not done this transaction, please call on 18002662 or SMS BLOCK 462 to 9215676766 from your registered mobile number.
NEVER SHARE your Card number, CVV, PIN, OTP, Internet Banking User ID, Password or URN with anyone, even if the caller claims to be a bank employee. Sharing these details can lead to unauthorised access to your account.
Looking forward to more opportunities to be of service to you.
Sincerely,
Customer Service Team
ICICI Bank Limited
This is a system-generated e-mail. Please do not reply to this e-mail.
Payment of INR 2644 received on your ICICI Bank Credit Card XX9003
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| CONFIDENTIALITY INFORMATION AND DISCLAIMER This e-mail message and its attachments may contain confidential, proprietary or legally privileged information and is intended solely for the use of the individual or entity to whom it is addressed. If you have erroneously received this message, please delete it immediately and notify the sender. If you are not the intended recipient of the e-mail message you should not disseminate, distribute or copy this e-mail. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost, destroyed, incomplete or contain viruses and the ICICI Bank accepts no liability for any damage caused by the limitations of the e-mail transmission. | |||||||||||||
Your Airtel Mobile Bill for 99875XXXXX for 03-04-2021 is ready to view
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This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the system manager. This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. If you are not the intended recipient you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited . The information contained in this mail is propriety and strictly confidential.
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Your Airtel Mobile Bill for 99875XXXXX for 03-04-2021 is ready to view
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This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the system manager. This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. If you are not the intended recipient you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited . The information contained in this mail is propriety and strictly confidential.
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Friday, 2 April 2021
Transaction alert for your ICICI Bank debit card
Greetings from ICICI Bank.
A purchase of INR 268.00 has been made using your Debit Card linked to ICICI Bank Account XX265 on 03-Apr-21. Info: VPS*UNIT RUN CA.
The Available Balance in your account is INR 11,356.42.
In case you have not done this transaction, please call on 18002662 or SMS BLOCK 265 to 9215676766 from your registered mobile number.
NEVER SHARE your Card number, CVV, PIN, OTP, Internet Banking User ID, Password or URN with anyone, even if the caller claims to be a bank employee. Sharing these details can lead to unauthorised access to your account.
Looking forward to more opportunities to be of service to you.
Sincerely,
Customer Service Team
ICICI Bank Limited
This is a system-generated e-mail. Please do not reply to this e-mail.
Account Statement from ICICI Bank
Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 03-MAR-2021| B/F | | | | 1701.81|
001001511526| 06-Mar-2021| UPI/106517981882/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 2780.00| 4481.81| DWARKA
001001511526| 06-Mar-2021| UPI/106517086911/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 7192.00| 11673.81| DWARKA
001001511526| 06-Mar-2021| BIL/000061610796/ICICI BANK CREDIT CA/407352006240 | | 4380.00| 0.00| 7293.81| DWARKA
001001511526| 06-Mar-2021| BIL/000061611965/ICICI BANK CREDIT CA/407352006240 | | 2812.00| 0.00| 4481.81| DWARKA
001001511526| 06-Mar-2021| UPI/106518247303/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 5000.00| 9481.81| DWARKA
001001511526| 06-Mar-2021| BIL/000061621720/ICICI BANK CREDIT CA/407352006240 | | 5000.00| 0.00| 4481.81| DWARKA
001001511526| 10-Mar-2021| LPJAMXX39282 MAR21 Saurabh Kum | | 3461.00| 0.00| 1020.81| BORIVALI
001001511526| 15-Mar-2021| BY CASH-DWARKA | | 0.00| 31000.00| 32020.81| DWARKA
001001511526| 15-Mar-2021| ATM/SACWK945/CASH WDL/15-03-21 | | 1000.00| 0.00| 31020.81| DWARKA
001001511526| 15-Mar-2021| UPI/107410121601/pay/7598128780@sbi/State Bank Of I/ | | 15000.00| 0.00| 16020.81| DWARKA
001001511526| 15-Mar-2021| UPI/107410130447/UPI/9510934791@sbi/State Bank Of I/ | | 15000.00| 0.00| 1020.81| DWARKA
001001511526| 19-Mar-2021| UPI/107819252228/Pay/7598128780@upi/State Bank Of I | | 0.00| 3461.00| 4481.81| DWARKA
001001511526| 19-Mar-2021| UPI/107820477861/Aryan Raj 2nd f/DUMMY NAME/HDFC B ANK LTD/ | | 3000.00| 0.00| 1481.81| DWARKA
001001511526| 20-Mar-2021| UPI/107905452733/NO REMARKS/7598128780@upi/State B ank Of I | | 0.00| 3000.00| 4481.81| DWARKA
001001511526| 29-Mar-2021| BIL/000078200101/ICICI BANK CREDIT CA/407352006240 | | 3400.00| 0.00| 1081.81| DWARKA
001001511526| 30-Mar-2021| 001001511526*Int.Pd*30-12-2020 to 29-03-2021 | | 0.00| 18.00| 1099.81| DWARKA
001001511526| 02-Apr-2021| UPI/109109402229/UPI/7598128780@apl/State Bank Of I | | 0.00| 10.00| 1109.81| DWARKA
001001511526| 02-Apr-2021| UPI/109218707608/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 11702.00| 12811.81| DWARKA
001001511526| 02-Apr-2021| BIL/000082646337/ICICI BANK CREDIT CA/407352006240 | | 8330.00| 0.00| 4481.81| DWARKA
001001511526| 02-Apr-2021| BIL/000082648343/ICICI BANK CREDIT CA/407352006240 | | 1000.00| 0.00| 3481.81| DWARKA
001001511526| 02-Apr-2021| UPI/109218735941/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 1000.00| 4481.81| DWARKA
Closing Balance as on 03-04-2021 08:38:41 is INR.4481.81 includes Uncleared Funds of INR.0.00
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ICICI Bank Statement from 01-03-2021 to 31-03-2021 for XXXXXXXXXX72
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