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[IVW _90041898_10.117.214.91_20240302122635]

Your Details W ith Us:

MR.APPASAHEB HUNASHYAL
250,MARUTI TEMPLE SHIVAPUR,TQ/GOKAK,
MARUTI TEMPLE,SHIVAPUR
BELGAUM
KARNATAKA - INDIA - 591231
Your Base Branch: KALPURGI KATW E IDENTIT GOKUL ROAD, HUBLI,HUBLI,580024

Summary of Account as on 01-03-2024

I. Operative Account in INR
Type of Account Account Number Balance (INR) MICR IFSC Nomination
Savings 142601514886 1,038.12 Cr 580229004 ICIC0001426 Registered
TOTAL 1,038.12 Cr

Statement of transactions in Savings account number: 142601514886 in INR For the period 01-02-2024 To 01-03-2024

Date Particulars Chq.No. W ithdrawals Deposits Autosweep Reverse Balance(INR)

Sweep
01-02-2024 B/F 1,48,869.25 Cr
01-02-2024 UPI/439887835733/Payment from Ph/Q836813714@ybl/Ye 15.00 0.00 1,48,854.25 Cr
01-02-2024 UPI/439843286923/Payment from Ph/9449646479@ibl/St 5,000.00 0.00 1,43,854.25 Cr
01-02-2024 UPI/439847410495/Payment To Navi/NAVIFINONLINE@y/Y 36,863.00 0.00 1,06,991.25 Cr
01-02-2024 UPI/403250549696/Payment from Ph/9380075142@axl/Ka 200.00 0.00 1,06,791.25 Cr
01-02-2024 UPI/439820693366/Payment from Ph/9060096696@ybl/St 150.00 0.00 1,06,641.25 Cr
02-02-2024 UPI/439932544561/Payment from Ph/Q013586790@ybl/Ye 30.00 0.00 1,06,611.25 Cr
02-02-2024 UPI/439956140857/Payment from Ph/6360879128@ybl/HD 2,000.00 0.00 1,04,611.25 Cr
02-02-2024 UPI/439932953744/Payment from Ph/Q610554439@ybl/Ye 250.00 0.00 1,04,361.25 Cr
02-02-2024 UPI/439945782296/Payment from Ph/9164372118@ybl/HD 6,000.00 0.00 98,361.25 Cr
02-02-2024 UPI/439927000517/Payment from Ph/Q266877431@ybl/Ye 2,500.00 0.00 95,861.25 Cr
02-02-2024 UPI/439927169745/Payment from Ph/9986329991@ybl/St 800.00 0.00 95,061.25 Cr
02-02-2024 UPI/439941018628/Payment from Ph/Q071857427@ybl/Ye 425.00 0.00 94,636.25 Cr
03-02-2024 UPI/403444984107/Payment from Ph/8792459380@ybl/Ka 2,000.00 0.00 92,636.25 Cr
03-02-2024 UPI/440069145825/Payment from Ph/Q261167318@ybl/Ye 90.00 0.00 92,546.25 Cr
03-02-2024 Consumer Loan XX25293 EMI Appa 2,312.00 0.00 90,234.25 Cr
03-02-2024 UPI/440022038943/Payment from Ph/Q81511393@ybl/Yes 1,250.00 0.00 88,984.25 Cr
03-02-2024 UPI/440081299584/Payment from Ph/9986329991@ybl/St 700.00 0.00 88,284.25 Cr
03-02-2024 UPI/440035909405/Payment from Ph/Q377125687@ybl/Ye 40.00 0.00 88,244.25 Cr
03-02-2024 UPI/403407550540/Payment from Ph/9380075142@axl/Ka 200.00 0.00 88,044.25 Cr
03-02-2024 UPI/403447133107/Payment from Ph/9380075142@axl/Ka 250.00 0.00 87,794.25 Cr
05-02-2024 UPI/440150285007/Payment from Ph/8431583135@ybl/IC 220.00 0.00 87,574.25 Cr
05-02-2024 UPI/403511494967/Payment from Ph/Q22749934@ybl/Kar 900.00 0.00 86,674.25 Cr
05-02-2024 UPI/440162297747/Payment from Ph/Q643135616@ybl/Ye 200.00 0.00 86,474.25 Cr
05-02-2024 ACH/ICIPRU 04022024 CAMS/ICIC0000000014974878/3906 4,000.00 0.00 82,474.25 Cr
05-02-2024 Personal Loan XX35980 EMI Appa 29,908.00 0.00 52,566.25 Cr
05-02-2024 UPI/440298518536/Payment from Ph/Q013586790@ybl/Ye 30.00 0.00 52,536.25 Cr

05-02-2024 ACH/CTRAZORPAY/ICIC7021603230006151/PIRAMALCAPN 9,305.00 0.00 43,231.25 Cr

W tY
05-02-2024 UPI/440280746839/Payment from Ph/Q990845622@ybl/Ye 29.00 0.00 43,202.25 Cr
05-02-2024 ATD/Auto Debit CC0xx4536 32,660.00 0.00 10,542.25 Cr
06-02-2024 UPI/403733987279/Pay to BharatPe/BHARATPE.900692/F 130.00 0.00 10,412.25 Cr
07-02-2024 UPI/440426437332/Payment from Ph/9739611453-3@yb/U 0.00 8,000.00 18,412.25 Cr
08-02-2024 UPI/440578381575/Payment from Ph/9739611453@ybl/Pu 5,000.00 0.00 13,412.25 Cr

08-02-2024 NEFT-IBKL240208175403-KABADAGI RATNAVVA 0.00 1,49,000.00 1,62,412.25 Cr

SHIVAPUTRA

08-02-2024 NEFT-IBKL240208175404-KABADAGI BASAVARAJ 0.00 1,71,000.00 3,33,412.25 Cr

SHIVAPUTR
09-02-2024 UPI/440622393870/UPI/santu.danganava/Canara Bank/A 0.00 1.00 3,33,413.25 Cr
09-02-2024 UPI/404001737284/Payment from Ph/9686687264@ybl/St 0.00 1.00 3,33,414.25 Cr
09-02-2024 UPI/404025791616/UPI/santu.danganava/Canara Bank/A 0.00 50,000.00 3,83,414.25 Cr

Category of service: Banking & Financial Services. Registration No.MIV/ST/Bank & Finc/4.
REGD ADDRESS: ICICI BANK TOW ER, NEAR CHAKLI CIRCLE,OLD PADRA ROAD ,VADODARA - 390 007, INDIA
This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement
 12-02-2024 UPI/440770378698/UPI/santu.danganava/Canara Bank/A 0.00 40,000.00
Pag4e,232,41o f2
4.25 Cr
14-02-2024 BIL/000797121892/Paid/403562601704100 2,15,045.13 0.00 2,08,369.12 Cr
14-02-2024 UPI/441106879112/Payment from Ph/9164372118@ybl/HD 14,000.00 0.00 1,94,369.12 Cr
15-02-2024 UPI/441207266805/Payment from Ph/9739611453-3@yb/U 0.00 10,000.00 2,04,369.12 Cr
16-02-2024 UPI/441307579301/Payment from Ph/7795559811@ybl/IC 1,600.00 0.00 2,02,769.12 Cr
16-02-2024 BIL/000798149233/FASTAG IMOBILE/19547980 500.00 0.00 2,02,269.12 Cr
17-02-2024 UPI/441467473748/Payment from Ph/7795559811@ybl/IC 50,000.00 0.00 1,52,269.12 Cr
17-02-2024 UPI/441488880449/Payment from Ph/9342546086@ybl/St 6,700.00 0.00 1,45,569.12 Cr
17-02-2024 UPI/441423751281/Payment from Ph/6360879128@axl/HD 0.00 1,200.00 1,46,769.12 Cr
17-02-2024 UPI/404836852282/Payment from Ph/7411007744@ybl/Ka 1,200.00 0.00 1,45,569.12 Cr
17-02-2024 UPI/441407396924/Payment from Ph/Q705523412@ybl/Ye 200.00 0.00 1,45,369.12 Cr
17-02-2024 UPI/404865204779/Payment from Ph/paytmqruldjk2u8/P 1,600.00 0.00 1,43,769.12 Cr
17-02-2024 UPI/441470526505/Payment from Ph/Q454702715@ybl/Ye 315.00 0.00 1,43,454.12 Cr
17-02-2024 UPI/404803118362/Payment from Ph/paytmqrqaomelvb/P 300.00 0.00 1,43,154.12 Cr
19-02-2024 UPI/441512298466/Payment from Ph/Q568831521@ybl/Ye 230.00 0.00 1,42,924.12 Cr
19-02-2024 UPI/404925808804/Payment from Ph/9964451377@ybl/Ka 10,000.00 0.00 1,32,924.12 Cr
19-02-2024 UPI/441583398140/Payment from Ph/Q649403185@ybl/Ye 300.00 0.00 1,32,624.12 Cr
19-02-2024 UPI/404916934088/Payment from Ph/gpay-1121336468/A 280.00 0.00 1,32,344.12 Cr
19-02-2024 UPI/441542633663/Payment from Ph/Q377125687@ybl/Ye 10.00 0.00 1,32,334.12 Cr
19-02-2024 UPI/441503458528/Payment from Ph/6360879128@ybl/HD 2,000.00 0.00 1,30,334.12 Cr
19-02-2024 UPI/404996251296/Payment from Ph/paytmqr28100505/P 120.00 0.00 1,30,214.12 Cr
19-02-2024 UPI/404939705540/Payment from Ph/paytmqr28100505/P 2,000.00 0.00 1,28,214.12 Cr
19-02-2024 UPI/405050385193/Payment from Ph/paytmqrcmcp0zp6/P 12.00 0.00 1,28,202.12 Cr
19-02-2024 UPI/441640004064/Payment from Ph/8050866247@ybl/In 60,000.00 0.00 68,202.12 Cr
19-02-2024 UPI/405010260908/Payment from Ph/Bank Account XX/C 10,000.00 0.00 58,202.12 Cr
19-02-2024 UPI/441660619597/Payment from Ph/9886174807@ybl/Ca 1,100.00 0.00 57,102.12 Cr
20-02-2024 TDS on Cash W ithdrawal 820.00 0.00 56,282.12 Cr
20-02-2024 UPI/405162085328/Payment from Ph/shrisaionlinese/H 55,000.00 0.00 1,282.12 Cr
20-02-2024 UPI/441740178238/Payment from Ph/9591245741@axl/Ba 0.00 1,528.00 2,810.12 Cr
21-02-2024 UPI/441801027278/Payment from Ph/9880613834@axl/St 0.00 10,000.00 12,810.12 Cr
21-02-2024 NFS/CASH W DL/405208011108/0558EP07/GADAG /21-02 10,200.00 0.00 2,610.12 Cr
21-02-2024 UPI/441872000030/Payment from Ph/6362304420-2@ax/K 1,000.00 0.00 1,610.12 Cr
01-03-2024 UPI/406173354786/Payment from Ph/N I VENTURES PR/P 242.00 0.00 1,368.12 Cr
01-03-2024 UPI/442717139118/Payment from Ph/SUNIL ASHOK PIP/S 220.00 0.00 1,148.12 Cr
01-03-2024 UPI/442789101140/Payment from Ph/PARASHRAM MANE/Ye 110.00 0.00 1,038.12 Cr
Page Total: 5,88,561.13 4,40,730.00 0.00 0.00 1,038.12 Cr

Legends for transactions in your account statement

VAT/MAT/NFS - Cash withdrawal at other Bank ATM's INF - Internet fund transfer in linked accounts
EBA - Transaction on ICICI direct BIL - Internet Bill payment or funds transfer to Third party
VPS/IPS - Debit card transaction
TOP - Mobile recharge

Sincerely,
Team ICICI Bank
This is a system-generated statement.Hence, it does not require any signature.

Category of service: Banking & Financial Services. Registration No.MIV/ST/Bank & Finc/4.
REGD ADDRESS: ICICI BANK TOW ER, NEAR CHAKLI CIRCLE,OLD PADRA ROAD ,VADODARA - 390 007, INDIA
This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement