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Created October 22, 2022 06:48
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Bank SMS format for IVY wallet
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ivy-bank.md

Indian Bank SMS

ICICI Bank Credit card

  • Debit
    • INR xxx.xx spent on ICICI Bank Card XX1234 on 20-Oct-22 at MERCHANT. Avl Lmt: INR xxxxxx.xx. To dispute,call 18002662/SMS BLOCK 1234 to 9215676766
  • Credit:
    • Dear Customer, refund of INR xxxx.xx from Merchant has been credited to your ICICI Bank Credit Card XX1234 on 29-SEP-22 and will be adjusted in the coming statement. For details, please call our Customer Care.
    • Dear Customer, payment of INR xxxxx.xx towards your ICICI Bank Credit Card XX1234 has been received through Click to Pay on 26-SEP-22. Thank you.
    • Dear Customer, Payment of INR xxxxx.xx has been received towards your ICICI Bank Credit Card XX1234 on 29-AUG-22 through UPI. Thank you.
  • Bill:
    • Dear Customer, statement for ICICI Bank Credit Card XX1234 has been sent to [email protected]. Total amount of Rs xxxxx.xx or Minimum amount of Rs xxx is due by 30-AUG-22.

PayTM

  • Debit:
    • Rs.xxx.xx sent to merchant@bankid from BANKNAME a/c 91XX1234. UPI Ref:xxxxxxxxxxxx. Balance:https://m.paytm.me/pbCheckBal. Query:http://m.p-y.tm/care
    • Paid Rs.xxx.xx via a/c 91XX1234 to Merchant Name on 07-09-2022. Ref No: xxxxxxxxxx Check payment history at https://m.paytm.me/msg :PPBL
    • Rs.xxxx.xx withdrawn at ATM NAME on 04-09-2022 using Debit Card. Avl Bal:Rs.xxxx. RefNo. xxxxxxxxxxxx. Queries? Call 0120-4456456 :PPBL
  • Credit:
    • Rs.xxxx.xx received from Sender Name in your Paytm Payments Bank a/c 91XX01234. UPI Ref: xxxxxxxxxxx. Check your Avl Bal: https://m.paytm.me/pbCheckBal

State Bank of India

  • Debit:
    • Dear Customer, Your a/c no. XXXXXXXX0000 is debited for Rs.xxxx.xx on 14-10-22 and a/c XXXXXXX000 credited (IMPS Ref no xxxxxxxxxx).If not done by you, call 1800111109 -SBI
    • Dear Customer, Thx for INB txn of Rs.xxxx.xx frm A/c x0000 to ICICI Bank. Ref XXXXXX1234xx on 09Sep22. If not done, fwd this SMS to 9223008333 to block INB or call 1800111109-SBI
    • Your AC XXXXX123456 Debited INR xxx.xx on 13/07/22 -Service Charge for forex trans. Avl Bal INR xxxxxxx.xx.-SBI
    • Dear Customer, Your A/C XXXXX123456 has a debit by transfer of Rs xxx.xx on 11/03/22. Avl Bal Rs xxxxxxx.xx.-SBI
    • Dear SBI User, your A/c X1234-debited by Rsxxxxxx.x on 29Sep22 transfer to Merchant Ref No xxxxxxxxxxxx. If not done by u, fwd this SMS to 9223008333/Call 1800111109 or 09449112211 to block UPI -SBI
    • Rsxxxx.x debited@SBI UPI frm A/cX1234 on 27Sep22 RefNo xxxxxxxxx. If not done by u, fwd this SMS to 9223008333/Call 1800111109 or 09449112211 to block UPI
  • Credit:
    • Dear Customer, Your a/c no. XXXXXXXX0000 is credited by Rs.xxxxx.xx on 18-01-22 by a/c linked to mobile 9XXXXXX999-BANK NAME (IMPS Ref no xxxxxxxxxxxx).If not done by you, call 1800111109. -SBI
    • Dear Customer, Your A/C XXXXX123456 has a credit by Transfer of Rs xxxxxxxx.xx on 13/07/22 by Bank. Avl Bal Rs xxxxxxx.xx.-SBI
    • Your A/C XXXXX983974 Credited INR xxxx.xx on 15/03/22 -Deposit by transfer from FIRSTNAME LASTNAME. Avl Bal INR xxxxxxx.xx-SBI
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