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Dinesh Kumar

This document is a bank statement for customer ID XXXXX9423 dated January 5, 2022. It summarizes account details, transactions, and reward points for a savings account ending in 6953 from June 1, 2021 to January 30, 2022. The opening balance was Rs. 434.95 and closing balance was Rs. 15,295.95. Numerous deposits and withdrawals are listed, including transfers, payments, and earned interest. Reward points earned on debit card transactions for the month of May 2019 are also shown.

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Heri kim
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312 views3 pages

Dinesh Kumar

This document is a bank statement for customer ID XXXXX9423 dated January 5, 2022. It summarizes account details, transactions, and reward points for a savings account ending in 6953 from June 1, 2021 to January 30, 2022. The opening balance was Rs. 434.95 and closing balance was Rs. 15,295.95. Numerous deposits and withdrawals are listed, including transfers, payments, and earned interest. Reward points earned on debit card transactions for the month of May 2019 are also shown.

Uploaded by

Heri kim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Account Summary: Overview of account holder details, account summary, and statement period for the bank statement.
  • Rewards Summary: Summary of reward points accumulated, linked payback details, and point balance as of the statement date.
  • Transaction Details: Detailed list of all transactions including dates, particulars, deposits, withdrawals, and balances for the specified statement period.

Page 1 of 3 M-8665939

277704/8665939/1-3/RESGB/07-1
Your Base Branch : ICICI BANK LIMITED BRANCH,
PLOT NO. 195/ A, PRAGATHI NAGAR, ADDAGUTTA,
PRAGATHI NAGAR ROAD,RR DIST., 500072
MRS. DINESH KUMAR
3-3-,CHAITANYA VILLAS COLONY,70/88 FLR,
Hathiyar post chapaki than-babhani sonbhadra babhani  Visit [Link]
, Uttar Pradesh - INDIA – 231223
 Dial your Bank 1860 120 7777
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.

STATEMENT SUMMARY for Customer ID : XXXXX9423 as on January 5, 2022

ACCOUNT DETAILS - INR


ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c XXXXXXXX6953 15,295.95 0.00 15,295.95 Registered

TOTAL 15,295.95 0.00 15,295.95

Statement of Transactions in Savings Account XXXXXXXX6953 in INR for the period June 01, 2021 - June 30, 2022

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE


01-06-2021 B/F 434.95
01-06-2021 UPI/915200311936/Sravyagift/lnmuralia@okhdf/HDFC B 1,000.00 1,434.95
ANK LTD
01-06-2021 UPI/915242032282/Oid8393770621@O/paybil3066@payt/P 295.00 1,139.95
aytm Payments/
03-06-2021 NET BANKING VIN/SWIGGY /201906020940/915304325428/ 100.00 1,039.95
03-06-2021 NET BANKING VIN/ONE97 COMMU/201906021229/915306019701/ 75.00 964.95
03-06-2021 CASH DEPOSIT CAM/00082SRY/CASH DEP/02-06-19 4,000.00 4,964.95
03-06-2021 CMS TRANSACTION CMS/000527843244/BAJAJ_AUTO_CD 4000CDEC688030 3,998.00 966.95
03-06-2021 NEFT-N154190243314548-CAMDEN TOWN TECH PL-NEFT PAY 604.00 1,570.95
MENT-002267800000257-YESB0000001
04-06-2021 UPI/915511109985/DailyNinjaDeliv/[Link]/H 500.00 1,070.95
DFC BANK LTD/
06-06-2021 NET BANKING IIN/I-Debit/PayTM /201906051039/915605004166/ 1.00 1,069.95
06-06-2021 UPI/915637540944/Oid8425462557@P/paytm-8726141@p/P 168.00 901.95
aytm Payments/
06-06-2021 UPI/915620089608/NA/mobikwikaddmone/HDFC BANK LTD 97.00 804.95
11-06-2021 UPI/916209641024/UPI/thinksriram@oks/Karur Vysya B 600.00 1,404.95
an
11-06-2021 NET BANKING BIL/001728632584/Ap online EMI/437551537780200 1,200.00 204.95
12-06-2021 CMS TRANSACTION CMS/ CMS1147591590/SREE RAMACHANDRA HEALTH SERVIC 18,486.84 18,690.95
12-06-2021 UPI/916320693841/May rent/[Link]/HDFC BAN 7,137.00 11,553.95
K LTD/
12-06-2021 UPI/916320726762/Credit card par/ramuhy@okicici/St 2,500.00 9,053.95
ate Bank Of I/
12-06-2021 UPI/916344110463/Oid8486786852@O/paypre-utility@/P 1,144.00 7,909.95
aytm Payments/
14-06-2021 UPI/916512676848/Loan emi/thinksriram@oks/Karur Vy 2,600.00 10,510.95
sya Ban
14-06-2021 NET BANKING BIL/001730999775/Loan EMI/437551537780200 2,565.00 7,945.95
15-06-2021 CASH DEPOSIT CAM/02021HRY/CASH DEP/15-06-19 7,000.00 14,945.79
15-06-2021 CASH DEPOSIT CAM/02021HRY/CASH DEP/15-06-19 1,600.00 16,545.79
Total: 35,890.84 19,780.00 16,545.79
Page 2

Statement of Transactions in Savings Account XXXXXXXX6953 in INR for the period June 01, 2021 - January 30, 2022

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE


15-06-2021 NET BANKING BIL/001732026521/Emi/437551537780200 9,000.00 7,545.95
15-06-2021 CASH DEPOSIT CAM/02021HRY/CASH DEP/15-06-19 400.00 7,945.95
15-06-2021 UPI/916642916676/Payment for pho/DAILYNINJA@ybl/Ye 984.00 6,961.95
s Bank Ltd/
15-06-2021 NET BANKING BIL/001732040463/ICICI BANK CREDIT CA/437551537780 394.00 6,567.95
17-06-2021 UPI/916821190047/Credit card/ramuhy@okicici/State 620.00 5,947.95
Bank Of I/
17-06-2021 UPI/916821561034/UPI/goog-payment@ok/Axis Bank Ltd 16.00 5,963.95
19-06-2021 UPI/917024732120/Payment from Ph/7981675728@ybl/An 500.00 6,463.95
dhra Bank
21-06-2021 CMS TRANSACTION CMS/ CMS1154051487/SREE RAMACHANDRA HEALTH SERVIC 3,000.00 9,463.95
25-06-2021 NET BANKING IIN/PAYTM /201906251550/917610608707/ 1,109.00 8,354.95
29-06-2021 277701506953:[Link]-03-2019 to 28-06-2019 54.00 8,408.95
29-06-2021 BANK CHARGES NACH_AD_RTN_CHRG~BAJAJFIN~02MAY19~80a69c4~4000C 413.00 7,995.95
29-06-2021 UPI/918015731160/Emi/thinksriram@oks/Karur Vysya B 8,500.00 16,495.95
an
29-06-2021 NET BANKING BIL/001741417980/Aponline EMI/437551537780200 1,200.00 15,295.95
TOTAL Total: 12,470.00 13 ,720.00 15,295.95

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of May, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX6953 XXXXXXXXXXXX0900 0 18 18
To get current reward points balance and for other queries, visit [Link] or call ICICI Bank Customer Care.
* As on June 20, 2019, includes points earned through other PAYBACK partners
Points earned for the month will reflect with a lag of upto 50 days in the point balance.

Account Related Other Information

ACCOUNT TYPE ACCOUNT NUMBER MICR CODE IFS CODE NAME OF NOMINEE*
Savings XXXXXXXX6953 500229066 ICIC0002777 -
* Nominee name is displayed only on specific consent of customer.

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