5243 XXXX XX 319267 - 17 03 2019 - 000128

MR.
GOURU NAVEEN KUMAR Your Base Branch : HYDERABAD 1 B

3-833/105, NILGIRIS BUILDING, KAMAL
COLONY, SRINAGAR COLONY MAIN RO
500081
FLAT NO 108,INDRA PRASTHA APTS,
RDNO 3 LINE NO2,ANJANEYA NGR
SECUNDERABAD Visit www.icicibank.com
TELANGANA - INDIA - 500018 Dial your Bank (Toll-free) 1800-103-8
NEVER SHARE your Card number, CVV, PIN, OTP, Internet Banking User ID, Password or URN with anyone, even if the caller c
be a bank employee. Sharing these details can lead to unauthorised access to your account.
Summary of Accounts held under Cust ID : 521028913 as on July 31, 2018
ACCOUNT DETAILS - INR
FIXED DEPOSITS (LINKED)

ACCOUNT TYPE A/C. BALANCE (I) TOTAL BALANCE (I+II)
BAL. (II)
Savings A/c 068001510929 3313.12 0 3313.12
TOTAL 3313.12 0 3313.12

Statement of Transactions in Savings Account Number: 068001510929 in INR for the period July 01, 2018 - July 31
DATE MODE PARTICULARS DEPOSITS WITHDRAWALS
01-07-2018 B/F
MMT/IMPS/818307781658/EMI
02-07-2018 MOBILE BANKING 8005.9
/KKBK0000561
/chgRs5.00GSTRs0.90
MMT/IMPS/818415265557/FRI
03-07-2018 MOBILE BANKING 30000
END/Unregister/CANARA BAN
K
MMT/IMPS/818416755391/Ren
t/HDFC0001625
/chgRs5.00GSTRs0.90
t/HDFC0001625
t/HDFC0001625
/chgRs5.00GSTRs0.90
03-07-2018 OTHER ATMS NFS/CASH WDL/03-07-18 4000

MMT/IMPS/818508212645/Cre
dit/ANDB0001094
/chgRs5.00GSTRs0.90
END/Unregister/CANARA BAN
K
04-07-2018 MOBILE BANKING 13005.9
t/SBIN0021539
/chgRs5.00GSTRs0.90
MMT/IMPS/818512811402/Tent
aminut/SBIN0005073
/chgRs5.00GSTRs0.90
ACH/HDFC BANK
05-07-2018 12107
LIMITED/0000043981586
MMT/IMPS/818611573360/Unr
egister/CANARA BANK
05-07-2018 NET BANKING BIL/001486158798/Friend/NSP 10000
MMT/IMPS/818712563520/nav
een/KOTTURI JA/INDIAN OVE
RSEAS
MMT/IMPS/818913612823/Ok
enjoy/ANDB0000215
/chgRs5.00GSTRs0.90
MMT/IMPS/818913616651/Pra
deep/SBIN0005073
/chgRs5.00GSTRs0.90
MMT/IMPS/819011553207/CAR
D/Unregister/CANARA BANK
BIL/001489019579/ICICI BANK
09-07-2018 NET BANKING 38987
CREDIT CA/437551400293
09-07-2018 NET BANKING 593
CREDIT CA/437551400293
09-07-2018 NET BANKING 100
CREDIT CA/437551400293
MMT/IMPS/819014041980/Jyot
i/ANDB0000215
/chgRs5.00GSTRs0.90
09-07-2018 ICICI ATM ATM/CASH WDL/09-07-18/0 8000

UPI/819020196317/Hi/sagarka
09-07-2018 50
nna029@o/Indian Bank
UPI/819108907196/Scratch
10-07-2018 16800
card/sagarkanna029@o/Indi
an Bank
UPI/819109349491/UPI/goog-
10-07-2018 27
payment@ok/Axis Bank Ltd
.
BIL/001489872893/0120/9908
10-07-2018 NET BANKING 199
057185/9908057185
BIL/001489873710/0120/9618
10-07-2018 NET BANKING 100
650261/9618650261
BIL/001490632135/Interest
11-07-2018 NET BANKING 4500
amount/NSP
BIL/001491263553/0120/9059
12-07-2018 NET BANKING 199
365322/9059365322
UPI/819406103116/UPI/venki0
13-07-2018 30000
60512@okh/Andhra Bank
t advance/HDFC0001625
/chgRs5.00GSTRs0.90
MMT/IMPS/819908985251/Chi
nni/ANDB0000215
/chgRs5.00GSTRs0.90
MMT/IMPS/819910025953/CRE
DIT CARD/Unregister/CANAR
A BANK
UPI/819910912740/UPI/santho
18-07-2018 50
shkumar.y/Canara Bank
18-07-2018 10000
shkumar.y/Canara Bank
18-07-2018 20000
shkumar.y/Kotak Mahindr
a
18-07-2018 10000
a
18-07-2018 10000
a
18-07-2018 10000
a
18-07-2018 NET BANKING 39990
CREDIT CA/437551477665
UPI/819910058175/UPI/suresh
18-07-2018 29500
.suri5292/Karur Vysya B
an
UPI/819910936967/UPI/suresh
18-07-2018 500
.suri5292/Andhra Prades
h
BIL/001495007259/NchgRs5.0
18-07-2018 NET BANKING 40005.9
0GSTRs0.90

19-07-2018 MOBILE BANKING 10005.9
DIT card/SBIN0021539
/chgRs5.00GSTRs0.90
19-07-2018 MOBILE BANKING 40005.9
DIT card pay/CNRB0006108
/chgRs5.00GSTRs0.90
BIL/001496298046/Chetti
20-07-2018 NET BANKING 3500
amount/NSP
WND/Unregister/CANARA BAN
K

BIL/001497717345/0320/9010
23-07-2018 NET BANKING 199
047120/9010047120
IPS/HPCL RAHUL /
23-07-2018 DEBIT CARD 2920
20180723090655/0
IPS/PAYMNT
23-07-2018 DEBIT CARD RVSL/20180723090655/1/068 2920
001510929
IPS/HPCL RAHUL /
23-07-2018 DEBIT CARD 2920
20180723090940/0
23-07-2018 CashTxnChgs-Jun18+GST 590
BIL/001499119534/0120/8688
25-07-2018 NET BANKING 500
366663/8688366663
BIL/REVERSAL-
25-07-2018 NET BANKING 001499119534/PREPAID 500
RECHARGE FACILI
VPS/VARUN
25-07-2018 DEBIT CARD 14696
MOTOR/20180725121755/0

MMT/IMPS/820613596341/Nav
een/HDFC0000642
/chgRs5.00GSTRs0.90
MMT/IMPS/820613596341/Nav
een/HDFC0000642
MMT/IMPS/820613600629/Nk/
HDFC0000642
/chgRs5.00GSTRs0.90
Surcharge Dt:23/07/18 MCC
26-07-2018 34.46
5541
IPS/More
26-07-2018 DEBIT CARD 245
Supers/20180726181357/0
UPI/820811160153/UPI/vjykmr
27-07-2018 1
092@oksbi/Karur Vysya B
an
UPI/820811856203/Chit
27-07-2018 amount/vjykmr092@oksbi/Kar 21000
ur
Vysya Ban/
VPS/INTERNATION/201807272
27-07-2018 DEBIT CARD 599
11622/0
MMT/IMPS/821110676425/1st
EMI I PHONE/HDFC0000642
/chgRs5.00GSTRs0.90
VPS/FUTURE
30-07-2018 DEBIT CARD 424.09
RETA/20180730182007/0
ACH/BHIM REWARD/EU-UT-
30-07-2018 25
20180701-0001878053-C
CAM/CASH
31-07-2018 CASH DEPOSIT 15000
DEPOSIT/KAMAREDDY
MMT/IMPS/821219667159/It
31-07-2018 MOBILE BANKING 10005.9
returns/HDFC0002007
/chgRs5.00GSTRs0.90
MMT/IMPS/821220939018/Jio/
ANDB0000215
/chgRs5.00GSTRs0.90
Total: 374884.8 379737.65
REWARD POINTS SUMMARY

Points earned for the June,
LINKED PAYBACK month of 2018
SAVINGS ACCOUNTNUMBER
NUMBER DEBIT
My Savings REWARD
CARD
68001510929 9.401152445649E+015 0 158
To get current reward points balance and for other queries visit www.icicibank.com or call ICICI Bank Customer Care
* As on July 20, 2018, 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
IFSC
ACCOUNT TYPE ACCOUNT NUMBER MICR CODE
CODE
ICIC0000
Savings 68001510929 500229028
680
*Nominee name is displayed only on specific consent of customer.
For ICICI Bank Limited

Legends for transactions in your account statement
VAT/MAT/NFS- Cash Withdrawal at other bank's ATM INF-Internet funds transfer in Linked accounts
EBA-Transaction at ICICIDirect BIL-Internet bill payment or Funds transfer to third
VPS/IPS-Debit card transaction TOP- Mobile Recharge
RTGS-Real Time Gross Settlement (Instant transfer above Rs 2 Lakh) NEFT- National Electronic Fund Transfer
Pranav Mishra
Senior General Manager
Retail Liabilities Group
As per prevailing guidelines of the Income Tax Act, 1961, if a valid PAN is not provided by • In absence of valid PAN, Form 15G / 15H shall not be treated as valid and t
• the customer, then tax shall be deducted at the prevailing rate or 20%, whichever is deducted.
higher. In case your PAN is not updated in our record, please visit the nearest bran
As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be • copy of the PAN card, along with the original PAN card for verification.
• generated through the Income tax website for which the PAN of the customer needs to
be necessarily updated in Bank's record. The address of the customer in Form 16A will be the last updated address
• of the income tax department.
Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation As per PMJJY, debit of Rs.289 is towards insurance premium collected on b
• (DICGC) up to a maximum of Rs. 1 lakh, for both principal and interest amount held by • Prudential & Rs.41 is towards administration charges by ICICI bank (includ
him in the same right and same capacity. details refer Terms and Conditions at www.icicibank.com
Corporate Office: ICICI Bank Ltd., ICICI Bank Towers, Bandra-Kurla complex,
Mumbai - 400051, India. www.icicibank.com
Registered Office: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, Category of service: Banking & Financial Services.
Vadodara, Gujarat. Pin – 390 007. Registration No. MIV/ST/Bank & Finc/4.
CIN : L65190GJ1994PLC021012
This is an authenticated intimation/statement.
Customers are requested to immediately notify the Bank of any discrepancy in ROG Dec_SOA_SLDP_CPCPN_SR56732755_121218
the statement
Your Base Branch : HYDERABAD 1 BRANCH, 8-
3-833/105, NILGIRIS BUILDING, KAMALAPURI
COLONY, SRINAGAR COLONY MAIN ROAD,
500081
Visit www.icicibank.com
Dial your Bank (Toll-free) 1800-103-8181
d or URN with anyone, even if the caller claims to

account.
TOTAL BALANCE (I+II) NOMINATION

3313.12 Registered
3313.12
R for the period July 01, 2018 - July 31, 2018
WITHDRAWALS BALANCE
8165.97
8005.9 160.07
30160.07
9505.9 20654.17
30160.07
9505.9 20654.17
4000 16654.17
6005.9 10648.27
30648.27
13005.9 17642.37
4005.9 13636.47
12107 1529.47
11529.47
10000 1529.47
15529.47
1505.9 14023.57
5005.9 9017.67
59017.67
38987 20030.67
593 19437.67
100 19337.67
8005.9 11331.77
WITHDRAWALS BALANCE
8000 3331.77
50 3281.77
20081.77
20108.77
199 19909.77
100 19809.77
4500 15309.77
199 15110.77
45110.77
9505.9 35604.87
1505.9 34098.97
72098.97
50 72048.97
82048.97
102048.97
112048.97
122048.97
132048.97
39990 92058.97
121558.97
122058.97
40005.9 82053.07
10000 72053.07
10000 62053.07
10005.9 52047.17
40005.9 12041.27
3500 8541.27
56541.27
10000 46541.27
199 46342.27
2920 43422.27
46342.27
2920 43422.27
590 42832.27
500 42332.27
42832.27
14696 28136.27
WITHDRAWALS BALANCE
105.9 28030.37
28136.27
105.9 28030.37
34.46 27995.91
245 27750.91
27751.91
21000 6751.91
599 6152.91
5328.9 824.01
424.09 399.92
424.92
15424.92
10005.9 5419.02
2105.9 3313.12
379737.65 3313.12
POINTS BALANCE*
2296
Customer Care
NAME OF NOMINEE*
-
s in your account statement

INF-Internet funds transfer in Linked accounts
BIL-Internet bill payment or Funds transfer to third party
TOP- Mobile Recharge
NEFT- National Electronic Fund Transfer
d PAN, Form 15G / 15H shall not be treated as valid and tax will be
s not updated in our record, please visit the nearest branch and provide a
ard, along with the original PAN card for verification.
e customer in Form 16A will be the last updated address in the data base
department.
t of Rs.289 is towards insurance premium collected on behalf of ICICI
1 is towards administration charges by ICICI bank (including GST). For
s and Conditions at www.icicibank.com
Financial Services.
Finc/4.
56732755_121218

5243 XXXX XX 319267 - 17 03 2019 - 000128

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MR.

GOURU NAVEEN KUMAR Your Base Branch : HYDERABAD 1 B

ACCOUNT DETAILS - INR

FIXED DEPOSITS (LINKED)

TOTAL 3313.12 0 3313.12

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS

03-07-2018 OTHER ATMS NFS/CASH WDL/03-07-18 4000

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS

09-07-2018 ICICI ATM ATM/CASH WDL/09-07-18/0 8000

18-07-2018 OTHER ATMS NFS/CASH WDL/18-07-18 10000

21-07-2018 OTHER ATMS NFS/CASH WDL/21-07-18 10000

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS

Total: 374884.8 379737.65

REWARD POINTS SUMMARY

For ICICI Bank Limited

d or URN with anyone, even if the caller claims to

TOTAL BALANCE (I+II) NOMINATION

R for the period July 01, 2018 - July 31, 2018

R for the period July 01, 2018 - July 31, 2018

s in your account statement

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