ICICI Bank FASTag transaction alert

Dear Customer, Your ICICI Bank FASTag linked to Vehicle No. RJ19CP3884 has been debited with 55.00 on 27-02-2025 at 21:10:26 for Toll Charges at Gajangarh toll plaza. The available Balance is 145.00. In case you have not carried out this transaction or for any other dispute or query, click here. If you wish to recharge your FASTag, click here to view the details. To recharge your FASTag using UPI, enter UPI ID as – netc.< Vehicle Registration Number >@icici   Sincerely, Team ICICI Bank     This is a system generated e-mail. Please do not reply.   T&Cs ❘ Disclaimer

ICICI Bank FASTag transaction alert

Dear Customer, Your ICICI Bank FASTag linked to Vehicle No. RJ19CP3884 has been debited with 60.00 on 27-02-2025 at 20:47:17 for Toll Charges at Nimbali toll plaza. The available Balance is 200.00. In case you have not carried out this transaction or for any other dispute or query, click here. If you wish to recharge your FASTag, click here to view the details. To recharge your FASTag using UPI, enter UPI ID as – netc.< Vehicle Registration Number >@icici   Sincerely, Team ICICI Bank     This is a system generated e-mail. Please do not reply.   T&Cs ❘ Disclaimer

Status of your SR1032907896

Dear Customer,

We attempted to contact you on 27-FEB-25 to resolve your Dispute query type, however we could not establish a contact. For further details, please call ICICI Bank Customer Care.

Sincerely,

Team ICICI Bank

This is an auto generated mail. Please do not reply to the same.

Transaction failure for Standing Instruction on your ICICI Bank Credit Card

Dear Customer, Your payment of INR 199.00 towards NETFLIX with Standing Instruction WwyJEMiqlR, through your ICICI Bank Credit Card 9003 could not be processed. Click here to manage your Standing Instructions. Sincerely, ICICI Bank Limited.     This is a system generated e-mail. Please do not reply to this e-mail. 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.

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Account Statement from ICICI Bank

ICICI Bank account Statement from 26-02-2025 to 26-02-2025.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 27-JAN-2025| B/F | | | | 1020.00|
001001511526| 27-Jan-2025| MMT/IMPS/502708257918/Miscellaneous/SAURABHKUM/Ban k of Baroda | | 0.00| 41000.00| 42020.00| DWARKA
001001511526| 27-Jan-2025| BIL/000961995710/ICICI BANK CREDIT CA/652868025446 | | 4257.00| 0.00| 37763.00| DWARKA
001001511526| 27-Jan-2025| BIL/000961995980/ICICI BANK CREDIT CA/407352006240 | | 36743.00| 0.00| 1020.00| DWARKA
001001511526| 03-Feb-2025| UPI/saurabhymcmb-5@/UPI/State Bank Of I/5034557215 47/AXIbe2e9d7eb0fb4664b9b0d9fceb2d98f1 | | 0.00| 22325.00| 23345.00| RPC JODHPUR
001001511526| 03-Feb-2025| BIL/000966114100/ICICI BANK CREDIT CA/652868025446 | | 225.00| 0.00| 23120.00| DWARKA
001001511526| 03-Feb-2025| BIL/000966114674/ICICI BANK CREDIT CA/407352006240 | | 22092.00| 0.00| 1028.00| DWARKA
001001511526| 06-Feb-2025| MMT/IMPS/503717717521/Others/SAURABH KU/State Bank of I | | 0.00| 50000.00| 51028.00| DWARKA
001001511526| 06-Feb-2025| BIL/000967726788/ICICI BANK CREDIT CA/407352006240 | | 50000.00| 0.00| 1028.00| DWARKA
001001511526| 07-Feb-2025| UPI/saurabhymcmb-2@/UPI/State Bank Of I/5038272315 09/SBIe6df10411a7d49fb966bdbf561a98196 | | 0.00| 50000.00| 51028.00| RPC RAIPUR
001001511526| 07-Feb-2025| BIL/000967999189/ICICI BANK CREDIT CA/407352006240 | | 50000.00| 0.00| 1028.00| DWARKA

Closing Balance as on 27-02-2025 04:43:53 is INR.1028.00 includes Uncleared Funds of INR.0.00

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Bill for your Airtel Mobile 78300XXXXX - February'25

Download App:   Hi Saurabh!, your postpaid bill for 78300XXXXX Hi Saurabh!, your postpaid bill for 78300XXXXX ₹824.82 Due on 09 Mar 2025 Scan & pay via UPI Apps powered by ₹824.82 Due on 09 Mar 2025 Scan & pay via UPI Apps powered by Your Plan Account Number Statement Period Statement Date ₹ 699 + 18% Tax 1-4849512982483 26 Jan - 25 Feb 27 Feb 2025 Your Plan Account Number ₹ 699 + 18% Tax 1-4849512982483   Statement Period Statement Date 26 Jan - 25 Feb 27 Feb 2025 view or download previous bills:  Last bill amount   Payment made   credits   This Month's Charges   Total Amount Amount after due date (09 Mar) ₹ 824.82 - ₹ 824.82 - ₹ 0.00 + ₹ 824.82 = ₹ 824.82 ₹ 942.82 Last bill amount ₹ 824.82   - Payment made ₹ 824.82   - credits ₹ 0.00   + This Month's Charges ₹ 824.82   = Total Amount ₹ 824.82 Amount after due date (09 Mar) ₹ 942.82 This Month's Summary Services Total Mobile 78300XXXXX ₹ 699.00 Taxes (GST) ₹ 125.82 Last Bill Amount ₹ 824.82 Payment Made -₹ 824.82 TOTAL AMOUNT ₹ 824.82 Auto-pay on Thanks app 1. Never miss a due date, schedule your recurring payments. 2. It's simple, secure and allows you to pause it any time. 1. Never miss a due date, schedule your recurring payments. 2. It's simple, secure and allows you to pause it any time. If you need further assistance AIRTEL CHAT > Faster resolution to your queries on the Thanks app AIRTEL STORE > 10:30 AM - 7:30 PM Mon - Sun AIRTEL CHAT > Faster resolution to your queries on the Thanks app AIRTEL STORE > 10:30 AM - 7:30 PM Mon - Sun Important Instructions Important Instructions Add ebill@airtel.com to email address book to avoid ebill from going to the spam folder If you are not the intended recipient of this email, do drop us a mail at 121@airtel.com Call 1930 for cyber-crime fraud reporting. Add ebill@airtel.com to email address book to avoid ebill from going to the spam folder If you are not the intended recipient of this email, do drop us a mail at 121@airtel.com Call 1930 for cyber-crime fraud reporting. © 2022 Airtel India. All Rights Reserved.

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Transaction alert for your ICICI Bank Credit Card

Dear Customer, Your ICICI Bank Credit Card XX8008 has been used for a transaction of INR 2,556.00 on Feb 26, 2025 at 11:37:16. Info: CSD ACCOUNT 502 ASC BN. The Available Credit Limit on your card is INR 42,821.00 and Total Credit Limit is INR 50,000.00. The above limits are a total of the limits of all the Credit Cards issued to the primary card holder, including any supplementary cards. In case you have not done this transaction, to report it please call on 18002662 or SMS BLOCK space 8008 to 9215676766 from your registered mobile number and if you are outside India, call on 04071403333. In case you require any further information, you may call our Customer Care or write to us at customer.care@icicibank.com Contact your RM @ Express Relationship Banking 022-44400000. Never share your OTP, URN, CVV or passwords with anyone even if the person claims to be a bank employee. Sincerely, Team ICICI Bank This is an auto-generated e-mail. Please do not reply. Discover a new way of paying your Credit Card bills from your bank account anytime anywhere by using ICICI Bank iMobile Pay. GPRS users, SMS iMobile Pay to 56767661. For details, please click here.

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