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Customer Number: 11XXXXX22
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Edit Pending External Fund Transfer
Repetitive Payment Details
Payee Name
Rajen Baruah
City
TINSUKIA
Account Number
02130XXXX0016
Bank Name
ICICI BANK
Branch Name
DULIAJAN
Account Type
Savings Bank Account
Transfer Type
NEFT
Amount (INR)
From Account
00011XXXX220019
40011XXXX220019
Scheduled Date
02/01/2012
Remarks
carloan
(Optional - Maximum 50 Characters)
(Do not use special characters like "!,@,#,$,%,^,&,*")
Start Date
Frequency
Weekly
Monthly
Quarterly
Yearly
Number of payments left
Please note:
Certain types of accounts have been restricted by RBI under FEMA to receive funds through NEFT and otherwise.
For further details please refer RBI website at www.rbi.org.in.
In case your repetitive payment instructions are scheduled on a holiday, your account will be debited on the same day
and the payment will be processed on the next working day.
- RTGS transactions can only be done between
9:30 -- 3:30 pm from Monday - Friday.
9:30 -- 11:30 am on Saturdays.
- Please note there will be no RTGS transactions possible in the non Banking hours/ Sundays and Public Holidays.
This is an Demo Site