Page 1 of 2 M-1645394

008946/1645554/1-2/RESGS/10-2
Your Base Branch : ICICI BANK LTD, GUPTA MARKET
,
RAJENDRA CHOWK KHAGARIA, BIHAR- 851204
BIKESH KUMAR
210,HARDASHCHAK RD
WEST HARDASHCHAK : Visit www.icicibank.com
KHAGARIA
BIHAR 851205 Å Dial your Bank 1860 120 7777

NEVER SHARE your Card number, CVV, PIN, OTP, Internet Banking User ID or Password with anyone, even if the person claims to be a
bank employee. Sharing these details can lead to unauthorised access to your account.

STATEMENT SUMMARY for Customer ID : 995645661 as on 05 October, 2019

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Smart business A/c 16330100145 1,18,342.77 0.00 1,18,342.77 Registered

TOTAL 1,18,342.77 0.00 1,18,342.77

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period April 01, 2019 - April 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-04-2019 B/F 2,04,759.22
02-04-2019 UPI/909144468033/NA/8008998080@payt/State Bank Of 100.00 2,04,659.22
I/
02-04-2019 ICICI DIRECT EBA/NSEMRGNPIPO/20190401223241 38,320.00 2,42,979.22
02-04-2019 UPI/909144637840/NA/8008998080@payt/State Bank Of 9,900.00 2,33,079.22
I/
02-04-2019 BIL/ONL/001676539074/IRCTC/ChgRs10 GSTRs1.80/10000 1,722.29 2,31,356.93
1760698668
02-04-2019 ICICI DIRECT EBA/EM CTD 02-Apr-2019/20190402123350 38,320.00 1,93,036.93
02-04-2019 ICICI DIRECT EBA/EM CTD 02-Apr-2019/20190402123352 1,23,333.14 69,703.79
02-04-2019 ICICI DIRECT EBA/EM CTD 02-Apr-2019/20190402123355 29,946.86 39,756.93
03-04-2019 ICICI DIRECT EBA/NSDL CDSL Chg_300319/20190403043533 5.32 39,751.61
03-04-2019 ICICI DIRECT EBA/NSE N 2019062/20190403082806 29,946.86 69,698.47
03-04-2019 UPI/909335029016/NA/venkatesh/Paytm Payments 1.00 69,697.47
03-04-2019 MOBILE BANKING MMT/IMPS/909312964187/TESHKAR IN/UTIB0002907 99.00 69,598.47
03-04-2019 MOBILE BANKING MMT/IMPS/909313334942/TESHKAR IN/UTIB0002907 4,900.00 64,698.47
03-04-2019 DEBIT CARD VPS/GOVINDAM /201904031553/909310251675/GUWAHATI 115.00 64,583.47
05-04-2019 BIL/ONL/001679468274/IRCTC/ChgRs10 GSTRs1.80/10000 1,487.29 63,096.18
1765386597
08-04-2019 BIL/INFT/001681146371/NA/Niranjan /ICICI BANK 1,105.00 64,201.18
BEDAREJ SUMAN R
08-04-2019 MOBILE BANKING MMT/IMPS/909715291625/April Rent/Puja Dadwa/SBIN00 16,000.00 48,201.18
05084
08-04-2019 BIL/IRCTC REV 100001756796096 1,095.00 49,296.18
09-04-2019 BIL/INFT/001683030555/Family/ 25,000.00 74,296.18
GADDAM SESHU BA
12-04-2019 BIL/ONL/001684944034/Accelyst S/FREECHARGE_QICI 525.00 73,771.18
15-04-2019 MOBILE BANKING MMT/IMPS/910310524450/PayToFamily/SANKA NAGA/ANDHR 27,500.00 1,01,271.18
A BANK
17-04-2019 MOBILE BANKING MMT/IMPS/910710724875/Q1 and Child Ki/IGrow educ/H 18,500.00 82,771.18
DFC0000485
18-04-2019 NEFT-N108190804966636-BHARTI INFRATEL LTD-53110304 19,432.59 1,02,203.77
76976-00030310007713-HDFC0000240
18-04-2019 UPI/910845069867/NA/7838333658@payt/HDFC BANK LTD 100.00 1,02,103.77
18-04-2019 UPI/910845079488/NA/7838333658@payt/HDFC BANK LTD 2,400.00 99,703.77
22-04-2019 UPI/911132872744/Oid201904210848/paytm-16757790@/P 246.00 99,457.77
aytm Payments/
24-04-2019 UPI/911433734493/NA/9818174343@payt/HDFC BANK LTD 2,500.00 96,957.77
24-04-2019 UPI/911441081807/NA/9312033705@payt/Paytm Payments 100.00 96,857.77
Total: 1,42,399.45 2,50,300.90 96,857.77
 Page 2 of 2 M-1645394

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period April 01, 2019 - April 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

24-04-2019 UPI/911441105326/NA/9312033705@payt/Paytm Payments 100.00 96,957.77
25-04-2019 UPI/911534101822/Oid8061874534@O/paybil3066@payt/P 149.00 96,808.77
aytm Payments/
25-04-2019 NEFT-N115190809015367-BHARTI INFRATEL LTD-3698-000 96,337.00 1,93,145.77
30310007713-HDFC0000240
25-04-2019 UPI/911539992209/Payment from Ph/9818174343@ybl/CH 2,500.00 1,95,645.77
ATISGARH R G
25-04-2019 UPI/RVSL911539992209/Payment from Ph/9818174343@yb 2,500.00 1,93,145.77
l/State Bank O
25-04-2019 UPI/911539007164/Trf/9818174343@ybl/State Bank Of 2,500.00 1,95,645.77
I
25-04-2019 BIL/PAVC/001693691008/Visa/HDFCNEW 52,854.00 1,42,791.77
25-04-2019 MOBILE BANKING MMT/IMPS/911521045533/Sanka Padm/UBIN0533009 12,000.00 1,30,791.77
26-04-2019 BIL/BPAY/001693781404/SBI MUTUAL/SBMYCAMS-A73726 6,000.00 1,24,791.77
26-04-2019 BIL/BPAY/001693786244/SBI MUTUAL/SBMYCAMS-A73720 6,000.00 1,18,791.77
29-04-2019 UPI/911739311860/Oid201904271551/paytm-36409625@/P 50.00 1,18,741.77
aytm Payments/
30-04-2019 UPI/912046941209/Oid8115742852@O/payide@paytm/Payt 399.00 1,18,342.77
m Payments/
TOTAL Total: 1,01,437.00 79,952.00 1,18,342.77

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of March, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX3090 XXXXXXXXXXXX3511 0 7 76
To get current reward points balance and for other queries, visit www.icicibank.com or call ICICI Bank Customer Care.
* As on April 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 XXXXXXXX3090 440229002 ICIC0000059 -
* Nominee name is displayed only on specific consent of customer.

Sincerely, Legends for transactions in your account statement

VAT/MAT/NFS- Cash Withdrawal at other bank's ATM INF-Internet funds transfer in linked accounts
ICICI Bank Limited EBA-Transaction at ICICIDirect BIL-Internet bill payment or funds transfer to third party
VPS/IPS-Debit card transaction TOP- Mobile Recharge
RTGS-Real Time Gross Settlement (Instant transfer above Rs 2 Lakh) NEFT- National Electronic Fund Transfer

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

• Bank’s Code of Commitment to Customers and Micro and Small Enterprises (MSE): Please • As per prevailing guidelines of the Income tax Act, 1961, if a valid PAN is not provided by the
visit www.icicibank.com > About Us > Notice Board > Code of Commitment. The code customer then tax shall be deducted at the prevailing rate or 20%, whichever is higher.
has been framed in line with the guidelines provided by Banking Codes and Standards
• In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be deducted.
Board of India (BCSBI).
• As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be • In case your PAN is not updated in our record, please visit the nearest branch and provide a
generated through the Income tax website for which the PAN of the customer needs to be copy of the PAN card, along with the original PAN card for verification.
necessarily updated in Bank's record. • The address of the customer in Form 16A will be the last updated address in the data base of
the income tax department.
• Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation
(DICGC) up to a maximum of Rs. 1 lakh, for both principal and interest amount held by him • As per PMJJY, debit of Rs 289 is towards insurance premium collected on behalf of ICICI
in the same right and same capacity. Prudential & Rs 41 is towards administration charges by ICICI Bank (including Goods and
Services Tax (GST)). For details, refer Terms and Conditions at www.icicibank.com

www.icicibank.com
Corporate Office: ICICI Bank Ltd., ICICI Bank Towers, Bandra-Kurla complex, Mumbai - 400051, India. Category of service: Banking & Financial Services.
Registered Office: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, 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 in case of any discrepancy in the statement.
ROG_SR168104445_DB_SS_30042021
 Page 1 of 2 M-2238113

005946/2238113/1-2/RESGS/10-2
Your Base Branch : NAGPUR BRANCH, ICICI BANK LTD.,
SHRIRAM TOWER, GROUND FLOOR, S V PATEL MARG,
NEAR NIT BUILDING, SADAR, 440001
MR.NIRANJAN SANKA
210,KC RESIDENCY ,LILLY 2 FLR,AJWA ROAD ,
NH 8,KNOWLDGE CITY : Visit www.icicibank.com
VADODARA
GUJARAT - INDIA - 390019 Å Dial your Bank 1860 120 7777

NEVER SHARE your Card number, CVV, PIN, OTP, Internet Banking User ID or Password with anyone, even if the person claims to be a
bank employee. Sharing these details can lead to unauthorised access to your account.

STATEMENT SUMMARY for Customer ID : XXXXX5661 as on May 31, 2019

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c XXXXXXXX3090 1,16,060.21 0.00 1,16,060.21 Registered

TOTAL 1,16,060.21 0.00 1,16,060.21

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period May 01, 2019 - May 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-05-2019 B/F 1,18,342.77
02-05-2019 BIL/INFT/001699154027/Gift/ 25,000.00 1,43,342.77
GADDAM SESHU BA
03-05-2019 UPI/912346232954/Oid201905032200/paytm-26826101@/P 160.00 1,43,182.77
aytm Payments/
04-05-2019 UPI/912446603513/Oid8154959913@O/add-money@paytm/P 165.00 1,43,017.77
aytm Payments/
06-05-2019 UPI/912545930919/Oid201905052121/paytm-39478291@/P 132.00 1,42,885.77
aytm Payments/
08-05-2019 MOBILE BANKING MMT/IMPS/912823956359/Rent for May/Puja Dadwa/SBIN 10,184.00 1,32,701.77
0005084
08-05-2019 MOBILE BANKING MMT/IMPS/912823956359/Rent for May/Puja Dadwa/SBIN 10,184.00 1,42,885.77
0005084
08-05-2019 MOBILE BANKING MMT/IMPS/912823957142/Puja Dadwa/SBIN0005084 10,184.00 1,32,701.77
08-05-2019 MOBILE BANKING MMT/IMPS/912823957142/Puja Dadwa/SBIN0005084 10,184.00 1,42,885.77
13-05-2019 MOBILE BANKING MMT/IMPS/913209198374/Puja Dadwa/SBIN0005084 10,184.00 1,32,701.77
18-05-2019 UPI/913834140692/NA/9818174343@payt/HDFC BANK LTD 100.00 1,32,601.77
18-05-2019 UPI/913834163872/NA/9818174343@payt/HDFC BANK LTD 9,900.00 1,22,701.77
18-05-2019 MOBILE BANKING MMT/IMPS/913810251512/Friends/MANOJ PARA/HDFC00002 20,000.00 1,02,701.77
40
22-05-2019 BIL/ONL/001713885871/HSBC Ltd/HSBCCARD_QICI75 250.00 1,02,451.77
23-05-2019 UPI/914343974924/Oid8324627135@O/add-money@paytm/P 170.00 1,02,281.77
aytm Payments/
24-05-2019 RTGS-HDFCR52019052479541491-BHARTIINFRATELLTD-0003 2,48,051.00 3,50,332.77
0310007713-HDFC0000240
24-05-2019 MOBILE BANKING MMT/IMPS/914422632978/NA/Sanka Padm/UBIN0533009 12,000.00 3,38,332.77
24-05-2019 BIL/PAVC/001715092330/Visa/HDFCNEW 23,245.00 3,15,087.77
24-05-2019 MOBILE BANKING MMT/IMPS/914422652360/NA/Niranjan S/KKBK0000841 2,00,000.00 1,15,087.77
24-05-2019 UPI/914446438878/Oid8333740216@O/paybil3066@payt/P 149.00 1,14,938.77
aytm Payments/
27-05-2019 UPI/914542098326/Oid8339554799@O/add-money@paytm/P 13.00 1,14,925.77
aytm Payments/
27-05-2019 BIL/BPAY/001715757265/SBI MUTUAL/SBMYCAMS-A73720 6,000.00 1,08,925.77
27-05-2019 BIL/BPAY/001715757277/SBI MUTUAL/SBMYCAMS-A73726 6,000.00 1,02,925.77
28-05-2019 NEFT-N147190834986147-MILAN GROVER-REPAYMENT-13211 25,000.00 1,27,925.77
140021708-HDFC0000001
30-05-2019 BIL/ONL/001718425859/IRCTC/ChgRs10 GSTRs1.80/10000 1,553.76 1,26,372.01
1860261002
31-05-2019 MOBILE BANKING MMT/IMPS/915110824483/Quick Pay FT/Friends/SBIN001 10,000.00 1,16,372.01
Total: 3,18,419.00 3,20,389.76 1,16,372.01
 Page 2 of 2 M-2238113

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period May 01, 2019 - May 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

8062
31-05-2019 BIL/ONL/001719272213/IRCTC/ChgRs10 GSTRs1.80/10000 311.80 1,16,060.21
1862403499
TOTAL Total: 0.00 311.80 1,16,060.21

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of April, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX3090 XXXXXXXXXXXX3511 0 0 83
To get current reward points balance and for other queries, visit www.icicibank.com or call ICICI Bank Customer Care.
* As on May 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 XXXXXXXX3090 440229002 ICIC0000059 -
* Nominee name is displayed only on specific consent of customer.

Sincerely, Legends for transactions in your account statement

VAT/MAT/NFS- Cash Withdrawal at other bank's ATM INF-Internet funds transfer in linked accounts
ICICI Bank Limited EBA-Transaction at ICICIDirect BIL-Internet bill payment or funds transfer to third party
VPS/IPS-Debit card transaction TOP- Mobile Recharge
RTGS-Real Time Gross Settlement (Instant transfer above Rs 2 Lakh) NEFT- National Electronic Fund Transfer

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

• Bank’s Code of Commitment to Customers and Micro and Small Enterprises (MSE): Please • As per prevailing guidelines of the Income tax Act, 1961, if a valid PAN is not provided by the
visit www.icicibank.com > About Us > Notice Board > Code of Commitment. The code customer then tax shall be deducted at the prevailing rate or 20%, whichever is higher.
has been framed in line with the guidelines provided by Banking Codes and Standards
• In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be deducted.
Board of India (BCSBI).
• As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be • In case your PAN is not updated in our record, please visit the nearest branch and provide a
generated through the Income tax website for which the PAN of the customer needs to be copy of the PAN card, along with the original PAN card for verification.
necessarily updated in Bank's record. • The address of the customer in Form 16A will be the last updated address in the data base of
the income tax department.
• Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation
(DICGC) up to a maximum of Rs. 1 lakh, for both principal and interest amount held by him • As per PMJJY, debit of Rs 289 is towards insurance premium collected on behalf of ICICI
in the same right and same capacity. Prudential & Rs 41 is towards administration charges by ICICI Bank (including Goods and
Services Tax (GST)). For details, refer Terms and Conditions at www.icicibank.com

www.icicibank.com
Corporate Office: ICICI Bank Ltd., ICICI Bank Towers, Bandra-Kurla complex, Mumbai - 400051, India. Category of service: Banking & Financial Services.
Registered Office: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, 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 in case of any discrepancy in the statement.
ROG_SR168104445_DB_SS_30042021
 Page 1 of 2 M-2400776

005946/2400776/1-2/RESGS/10-2
Your Base Branch : NAGPUR BRANCH, ICICI BANK LTD.,
SHRIRAM TOWER, GROUND FLOOR, S V PATEL MARG,
NEAR NIT BUILDING, SADAR, 440001
MR.NIRANJAN SANKA
210,KC RESIDENCY ,LILLY 2 FLR,AJWA ROAD ,
NH 8,KNOWLDGE CITY : Visit www.icicibank.com
VADODARA
GUJARAT - INDIA - 390019 Å Dial your Bank 1860 120 7777

NEVER SHARE your Card number, CVV, PIN, OTP, Internet Banking User ID or Password with anyone, even if the person claims to be a
bank employee. Sharing these details can lead to unauthorised access to your account.

STATEMENT SUMMARY for Customer ID : XXXXX5661 as on June 30, 2019

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c XXXXXXXX3090 99,811.21 0.00 99,811.21 Registered

TOTAL 99,811.21 0.00 99,811.21

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period June 01, 2019 - June 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-06-2019 B/F 1,16,060.21
01-06-2019 OTHER ATMS NFS/MW018504/CASH WDL/01-06-19 8,000.00 1,08,060.21
03-06-2019 UPI/915339843867/Oid201906021521/pay8715836294@p/P 700.00 1,07,360.21
aytm Payments/
03-06-2019 NEFT-N154190840902282-L AND T OFFICERS AND SUP STA 4,37,287.00 5,44,647.21
FF P F-19R032001831-00601110005352-HDFC0000240
03-06-2019 UPI/915442503122/NA/8008231768@payt/Citibank 14,000.00 5,58,647.21
06-06-2019 MOBILE BANKING MMT/IMPS/915705173976/Rent/Puja Dadwa/SBIN0005084 10,184.00 5,48,463.21
06-06-2019 MOBILE BANKING MMT/IMPS/915711314722/Rent/Puja Dadwa/SBIN0005084 188.00 5,48,275.21
06-06-2019 BIL/INFT/001724879236/Payment/ 25,000.00 5,73,275.21
GADDAM SESHU BA
06-06-2019 BIL/INFT/001724881323/payment/ 5,000.00 5,78,275.21
GADDAM SESHU BA
07-06-2019 UPI/915833861577/NA/shaymkumar6615@/Oriental Bank 743.00 5,77,532.21
o/
10-06-2019 OTHER ATMS NFS/S1AWNO06/CASH WDL/09-06-19 7,000.00 5,70,532.21
12-06-2019 UPI/916345578246/Oid2577903@Door/paytm-8751702@p/P 1,500.00 5,69,032.21
aytm Payments/
14-06-2019 NEFT-N165190851727248-BHARTI INFRATEL LTD-53110307 5,743.00 5,74,775.21
73351-00030310007713-HDFC0000240
17-06-2019 NEFT-N168190853280155-BHARTI INFRATEL LTD-53110312 6,132.00 5,80,907.21
98534-00030310007713-HDFC0000240
17-06-2019 UPI/916843906742/Oid8525718554@O/add-money@paytm/P 180.00 5,80,727.21
aytm Payments/
21-06-2019 UPI/917236264971/Oid8553870730@O/paybil3066@payt/P 149.00 5,80,578.21
aytm Payments/
24-06-2019 UPI/917342440422/NA/8800124567@payt/HDFC BANK LTD 70.00 5,80,508.21
24-06-2019 UPI/917538196069/Oid8577997733@O/add-money@paytm/P 40.00 5,80,468.21
aytm Payments/
25-06-2019 NEFT-N176190858263972-BHARTI INFRATEL LTD-3698-000 1,04,073.00 6,84,541.21
30310007713-HDFC0000240
25-06-2019 UPI/917644460152/Oid201906252051/paytm-39478291@/P 316.00 6,84,225.21
aytm Payments/
25-06-2019 MOBILE BANKING MMT/IMPS/917622271490/NA/Sanka Padm/UBIN0533009 12,000.00 6,72,225.21
25-06-2019 BIL/PAVC/001738382635/Visa/HDFCNEW 62,395.00 6,09,830.21
26-06-2019 BIL/BPAY/001738446832/SBI MUTUAL/SBMYCAMS-A73720 6,000.00 6,03,830.21
26-06-2019 BIL/BPAY/001738443153/SBI MUTUAL/SBMYCAMS-A73726 6,000.00 5,97,830.21
27-06-2019 UPI/917841781588/Oid201906271721/paytm-15061374@/P 97.00 5,97,733.21
aytm Payments/
Total: 5,97,235.00 1,15,562.00 5,97,733.21
 Page 2 of 2 M-2400776

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period June 01, 2019 - June 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

28-06-2019 BIL/NEFT/001740195643/Investment/Sanka Padm/UBIN05 3,00,000.00 2,97,733.21
33009
28-06-2019 MOBILE BANKING MMT/IMPS/917913648070/NA/Niranjan S/KKBK0000841 20,000.00 2,77,733.21
28-06-2019 MOBILE BANKING MMT/IMPS/917913650459/NA/Niranjan S/KKBK0000841 1,80,000.00 97,733.21
29-06-2019 005901563090:Int.Pd:31-03-2019 to 28-06-2019 2,078.00 99,811.21
TOTAL Total: 2,078.00 5,00,000.00 99,811.21

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of May, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX3090 XXXXXXXXXXXX3511 0 0 83
To get current reward points balance and for other queries, visit www.icicibank.com 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 XXXXXXXX3090 440229002 ICIC0000059 -
* Nominee name is displayed only on specific consent of customer.

Sincerely, Legends for transactions in your account statement

VAT/MAT/NFS- Cash Withdrawal at other bank's ATM INF-Internet funds transfer in linked accounts
ICICI Bank Limited EBA-Transaction at ICICIDirect BIL-Internet bill payment or funds transfer to third party
VPS/IPS-Debit card transaction TOP- Mobile Recharge
RTGS-Real Time Gross Settlement (Instant transfer above Rs 2 Lakh) NEFT- National Electronic Fund Transfer

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

• Bank’s Code of Commitment to Customers and Micro and Small Enterprises (MSE): Please • As per prevailing guidelines of the Income tax Act, 1961, if a valid PAN is not provided by the
visit www.icicibank.com > About Us > Notice Board > Code of Commitment. The code customer then tax shall be deducted at the prevailing rate or 20%, whichever is higher.
has been framed in line with the guidelines provided by Banking Codes and Standards
• In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be deducted.
Board of India (BCSBI).
• As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be • In case your PAN is not updated in our record, please visit the nearest branch and provide a
generated through the Income tax website for which the PAN of the customer needs to be copy of the PAN card, along with the original PAN card for verification.
necessarily updated in Bank's record. • The address of the customer in Form 16A will be the last updated address in the data base of
the income tax department.
• Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation
(DICGC) up to a maximum of Rs. 1 lakh, for both principal and interest amount held by him • As per PMJJY, debit of Rs 289 is towards insurance premium collected on behalf of ICICI
in the same right and same capacity. Prudential & Rs 41 is towards administration charges by ICICI Bank (including Goods and
Services Tax (GST)). For details, refer Terms and Conditions at www.icicibank.com

www.icicibank.com
Corporate Office: ICICI Bank Ltd., ICICI Bank Towers, Bandra-Kurla complex, Mumbai - 400051, India. Category of service: Banking & Financial Services.
Registered Office: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, 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 in case of any discrepancy in the statement.
ROG_SR168104445_DB_SS_30042021
 Page 1 of 2 M-3969990

005946/3969990/1-2/RESGS/10-2
Your Base Branch : NAGPUR BRANCH, ICICI BANK LTD.,
SHRIRAM TOWER, GROUND FLOOR, S V PATEL MARG,
NEAR NIT BUILDING, SADAR, 440001
MR.NIRANJAN SANKA
210,KC RESIDENCY ,LILLY 2 FLR,AJWA ROAD ,
NH 8,KNOWLDGE CITY : Visit www.icicibank.com
VADODARA
GUJARAT - INDIA - 390019 Å Dial your Bank 1860 120 7777

NEVER SHARE your Card number, CVV, PIN, OTP, Internet Banking User ID or Password with anyone, even if the person claims to be a
bank employee. Sharing these details can lead to unauthorised access to your account.

STATEMENT SUMMARY for Customer ID : XXXXX5661 as on July 31, 2019

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c XXXXXXXX3090 76,855.08 0.00 76,855.08 Registered

TOTAL 76,855.08 0.00 76,855.08

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period July 01, 2019 - July 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-07-2019 B/F 99,811.21
01-07-2019 DEBIT CARD VPS/STUDIO 7 UN/201907012056/918215238857/GURGAON 800.00 99,011.21
03-07-2019 NEFT-190703A1MGN00347-MANIPALCIGNA HEALTH--0646695 2,000.00 1,01,011.21
004-DEUT0784BBY
04-07-2019 UPI/918544975584/Oid201907042057/paytm-34602717@/P 800.00 1,00,211.21
aytm Payments/
08-07-2019 MOBILE BANKING MMT/IMPS/918908527905/Rent/Puja Dadwa/SBIN0005084 10,184.00 90,027.21
08-07-2019 UPI/918944882247/Oid201907082047/paytm-34602717@/P 400.00 89,627.21
aytm Payments/
09-07-2019 DEBIT CARD VPS/Safal Mandi/201907091324/919007158493/Gurgaon 350.00 89,277.21
09-07-2019 DEBIT CARD VPS/SITA SERVIC/201907090909/919003873026/GURGAON 500.00 88,777.21
09-07-2019 BIL/INFT/001749498013/Friends/ 1,836.00 90,613.21
PRADEEP KUMAR G
09-07-2019 DEBIT CARD VPS/NOW ONCOST /201907091920/919013983924/GURGAON 96.00 90,517.21
11-07-2019 UPI/919243466144/Oid8718563267@O/add-money@paytm/P 40.00 90,477.21
aytm Payments/
12-07-2019 OTHER ATMS NFS/00007264/CASH WDL/12-07-19 3,000.00 87,477.21
15-07-2019 UPI/919433325607/NA/9058956580@payt/Syndicate Bank 240.00 87,237.21
15-07-2019 UPI/919444474680/Oid8738125056@O/add-money@paytm/P 193.75 87,043.46
aytm Payments/
15-07-2019 MOBILE BANKING MMT/IMPS/919610739695/Family/IGrow educ/HDFC000048 15,000.00 72,043.46
5
15-07-2019 VISA REF SITA SERVICES 3.75 72,047.21
15-07-2019 UPI/919645685055/Oid201907152132/paytm-39942563@/P 50.00 71,997.21
aytm Payments/
17-07-2019 UPI/919843833476/Oid201907171920/paytm-40628027@/P 48.00 71,949.21
aytm Payments/
17-07-2019 UPI/919843028558/NA/8585917759@payt/Paytm Payments 800.00 71,149.21
18-07-2019 UPI/919941834270/Oid201907181700/paytm-34602717@/P 950.00 70,199.21
aytm Payments/
19-07-2019 UPI/920040142409/NA/TpotBPTP.payu@h/HDFC BANK LTD 100.00 70,099.21
25-07-2019 NEFT-N206190883972245-BHARTI INFRATEL LTD-3698-000 1,04,016.00 1,74,115.21
30310007713-HDFC0000240
25-07-2019 UPI/920643631165/NA/PURABIYA JAYSHR/Paytm Payments 200.00 1,73,915.21
25-07-2019 BIL/PAVC/001760625343/Visa/HDFCNEW 61,180.00 1,12,735.21
25-07-2019 MOBILE BANKING MMT/IMPS/920621975801/NA/Sanka Padm/UBIN0533009 12,000.00 1,00,735.21
25-07-2019 NET BANKING BIL/001760627765/ICICI BANK CREDIT CA/431581026485 4,154.85 96,580.36
26-07-2019 BIL/BPAY/001760740486/SBI MUTUAL/SBMYCAMS-A73720 6,000.00 90,580.36
26-07-2019 BIL/BPAY/001760742571/SBI MUTUAL/SBMYCAMS-A96672 6,000.00 84,580.36
Total: 1,07,855.75 1,23,086.60 84,580.36
 Page 2 of 2 M-3969990

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period July 01, 2019 - July 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

26-07-2019 BIL/BPAY/001760743018/SBI MUTUAL/SBMYCAMS-A73726 6,000.00 78,580.36
29-07-2019 UPI/920843553899/Oid8849363389@O/add-money@paytm/P 199.28 78,381.08
aytm Payments/
29-07-2019 UPI/920934391829/Oid201907281012/paytm-37312249@/P 200.00 78,181.08
aytm Payments/
29-07-2019 UPI/921035257176/NA/9818174343@payt/HDFC BANK LTD 500.00 77,681.08
29-07-2019 DMC/IN30302856637711 DP CHGS TILL JUN-19 826.00 76,855.08
TOTAL Total: 0.00 7,725.28 76,855.08

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of June, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX3090 XXXXXXXXXXXX3511 0 0 103
To get current reward points balance and for other queries, visit www.icicibank.com or call ICICI Bank Customer Care.
* As on July 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 XXXXXXXX3090 440229002 ICIC0000059 -
* Nominee name is displayed only on specific consent of customer.

Sincerely, Legends for transactions in your account statement

VAT/MAT/NFS- Cash Withdrawal at other bank's ATM INF-Internet funds transfer in linked accounts
ICICI Bank Limited EBA-Transaction at ICICIDirect BIL-Internet bill payment or funds transfer to third party
VPS/IPS-Debit card transaction TOP- Mobile Recharge
RTGS-Real Time Gross Settlement (Instant transfer above Rs 2 Lakh) NEFT- National Electronic Fund Transfer

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

• Bank’s Code of Commitment to Customers and Micro and Small Enterprises (MSE): Please • As per prevailing guidelines of the Income tax Act, 1961, if a valid PAN is not provided by the
visit www.icicibank.com > About Us > Notice Board > Code of Commitment. The code customer then tax shall be deducted at the prevailing rate or 20%, whichever is higher.
has been framed in line with the guidelines provided by Banking Codes and Standards
• In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be deducted.
Board of India (BCSBI).
• As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be • In case your PAN is not updated in our record, please visit the nearest branch and provide a
generated through the Income tax website for which the PAN of the customer needs to be copy of the PAN card, along with the original PAN card for verification.
necessarily updated in Bank's record. • The address of the customer in Form 16A will be the last updated address in the data base of
the income tax department.
• Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation
(DICGC) up to a maximum of Rs. 1 lakh, for both principal and interest amount held by him • As per PMJJY, debit of Rs 289 is towards insurance premium collected on behalf of ICICI
in the same right and same capacity. Prudential & Rs 41 is towards administration charges by ICICI Bank (including Goods and
Services Tax (GST)). For details, refer Terms and Conditions at www.icicibank.com

www.icicibank.com
Corporate Office: ICICI Bank Ltd., ICICI Bank Towers, Bandra-Kurla complex, Mumbai - 400051, India. Category of service: Banking & Financial Services.
Registered Office: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, 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 in case of any discrepancy in the statement.
ROG_SR168104445_DB_SS_30042021
 Page 1 of 2 M-978796

005946/978796/1-2/RESGS/10-22
Your Base Branch : NAGPUR BRANCH, ICICI BANK LTD.,
SHRIRAM TOWER, GROUND FLOOR, S V PATEL MARG,
NEAR NIT BUILDING, SADAR, 440001
MR.NIRANJAN SANKA
210,KC RESIDENCY ,LILLY 2 FLR,AJWA ROAD ,
NH 8,KNOWLDGE CITY : Visit www.icicibank.com
VADODARA
GUJARAT - INDIA - 390019 Å Dial your Bank 1860 120 7777

NEVER SHARE your Card number, CVV, PIN, OTP, Internet Banking User ID or Password with anyone, even if the person claims to be a
bank employee. Sharing these details can lead to unauthorised access to your account.

STATEMENT SUMMARY for Customer ID : XXXXX5661 as on August 31, 2019

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c XXXXXXXX3090 1,12,860.62 0.00 1,12,860.62 Registered

TOTAL 1,12,860.62 0.00 1,12,860.62

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period August 01, 2019 - August 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-08-2019 B/F 76,855.08
03-08-2019 UPI/921546502280/Oid201908032222/paytm-39942563@/P 100.00 76,755.08
aytm Payments/
05-08-2019 MOBILE BANKING MMT/IMPS/921614615381/Rakhi/Akka/ANDB0001770 1,000.00 75,755.08
05-08-2019 BIL/ONL/001769273558/Bajaj Auto/BAJAJFIN_QICI78/Ba 106.00 75,649.08
jaj
05-08-2019 UPI/921741641440/Oid201908051735/pay9999962894@p/P 76.00 75,573.08
aytm Payments/
07-08-2019 UPI/921942716018/Oid201908071759/paytm-24853709@/P 2,400.00 73,173.08
aytm Payments/
09-08-2019 MOBILE BANKING MMT/IMPS/922109599119/NA/Puja Dadwa/SBIN0005084 10,184.00 62,989.08
14-08-2019 UPI/922618274354/Payment from Ph/9818174343@ybl/St 18,000.00 80,989.08
ate Bank Of I
16-08-2019 CMS TRANSACTION CMS/ICICI SECURITIES/FIN DIV19 1439225 1,276.80 82,265.88
17-08-2019 BIL/PAVC/001778093915/Visa/HDFCNEW 18,000.00 64,265.88
20-08-2019 BIL/INFT/001780227425/ 4,200.00 68,465.88
SREENIVAS K
20-08-2019 UPI/923243428665/Oid201908201953/paytm-43358933@/P 500.00 67,965.88
aytm Payments/
20-08-2019 UPI/923244703507/NA/9555767778@payt/State Bank Of 480.00 67,485.88
I/
23-08-2019 NEFT-N235190908385910-BHARTI INFRATEL LTD-3698-000 1,04,047.00 1,71,532.88
30310007713-HDFC0000240
26-08-2019 MOBILE BANKING MMT/IMPS/923608252547/NA/Sanka Padm/UBIN0533009 14,700.00 1,56,832.88
26-08-2019 NET BANKING BIL/001782664216/ICICI BANK CREDIT CA/431581026485 1,596.26 1,55,236.62
26-08-2019 BIL/PAVC/001782665592/Visa/HDFCNEW 27,878.00 1,27,358.62
26-08-2019 UPI/923636122332/Surajgarh balan/9818174343@ybl/St 2,000.00 1,29,358.62
ate Bank Of I
26-08-2019 MOBILE BANKING MMT/IMPS/923610375079/NA/Sanka Padm/UBIN0533009 2,500.00 1,26,858.62
26-08-2019 BIL/BPAY/001783718779/SBI MUTUAL/SBMYCAMS-A96672 6,000.00 1,20,858.62
26-08-2019 BIL/BPAY/001783712227/SBI MUTUAL/SBMYCAMS-A73726 6,000.00 1,14,858.62
26-08-2019 BIL/BPAY/001783714221/SBI MUTUAL/SBMYCAMS-A73720 6,000.00 1,08,858.62
26-08-2019 UPI/923836693635/Oid9077664389@O/add-money@paytm/P 695.00 1,08,163.62
aytm Payments/
27-08-2019 UPI/923910951188/Payment Request/makemytrip@hdfc/H 3,323.00 1,04,840.62
DFC BANK LTD/
30-08-2019 NEFT-N242190914417871-BHARTI INFRATEL LTD-53110306 8,225.00 1,13,065.62
02552-00030310007713-HDFC0000240
31-08-2019 DEBIT CARD VPS/ARCHAEOLOGI/201908311724/924311163169/DELHI 140.00 1,12,925.62
Total: 1,37,748.80 1,01,678.26 1,12,925.62
 Page 2 of 2 M-978796

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period August 01, 2019 - August 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

31-08-2019 UPI/924344926454/Oid9120253797@O/add-money@paytm/P 65.00 1,12,860.62
aytm Payments/
TOTAL Total: 0.00 65.00 1,12,860.62

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of July, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX3090 XXXXXXXXXXXX3511 0 1 104
To get current reward points balance and for other queries, visit www.icicibank.com or call ICICI Bank Customer Care.
* As on August 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 XXXXXXXX3090 440229002 ICIC0000059 -
* Nominee name is displayed only on specific consent of customer.

Sincerely, Legends for transactions in your account statement

VAT/MAT/NFS- Cash Withdrawal at other bank's ATM INF-Internet funds transfer in linked accounts
ICICI Bank Limited EBA-Transaction at ICICIDirect BIL-Internet bill payment or funds transfer to third party
VPS/IPS-Debit card transaction TOP- Mobile Recharge
RTGS-Real Time Gross Settlement (Instant transfer above Rs 2 Lakh) NEFT- National Electronic Fund Transfer

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

• Bank’s Code of Commitment to Customers and Micro and Small Enterprises (MSE): Please • As per prevailing guidelines of the Income tax Act, 1961, if a valid PAN is not provided by the
visit www.icicibank.com > About Us > Notice Board > Code of Commitment. The code customer then tax shall be deducted at the prevailing rate or 20%, whichever is higher.
has been framed in line with the guidelines provided by Banking Codes and Standards
• In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be deducted.
Board of India (BCSBI).
• As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be • In case your PAN is not updated in our record, please visit the nearest branch and provide a
generated through the Income tax website for which the PAN of the customer needs to be copy of the PAN card, along with the original PAN card for verification.
necessarily updated in Bank's record. • The address of the customer in Form 16A will be the last updated address in the data base of
the income tax department.
• Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation
(DICGC) up to a maximum of Rs. 1 lakh, for both principal and interest amount held by him • As per PMJJY, debit of Rs 289 is towards insurance premium collected on behalf of ICICI
in the same right and same capacity. Prudential & Rs 41 is towards administration charges by ICICI Bank (including Goods and
Services Tax (GST)). For details, refer Terms and Conditions at www.icicibank.com

www.icicibank.com
Corporate Office: ICICI Bank Ltd., ICICI Bank Towers, Bandra-Kurla complex, Mumbai - 400051, India. Category of service: Banking & Financial Services.
Registered Office: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, 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 in case of any discrepancy in the statement.
ROG_SR168104445_DB_SS_30042021
 Page 1 of 2 M-1621805

005946/1621805/1-2/RESGS/10-2
Your Base Branch : NAGPUR BRANCH, ICICI BANK LTD.,
SHRIRAM TOWER, GROUND FLOOR, S V PATEL MARG,
NEAR NIT BUILDING, SADAR, 440001
MR.NIRANJAN SANKA
210,KC RESIDENCY ,LILLY 2 FLR,AJWA ROAD ,
NH 8,KNOWLDGE CITY : Visit www.icicibank.com
VADODARA
GUJARAT - INDIA - 390019 Å Dial your Bank 1860 120 7777

NEVER SHARE your Card number, CVV, PIN, OTP, Internet Banking User ID or Password with anyone, even if the person claims to be a
bank employee. Sharing these details can lead to unauthorised access to your account.

STATEMENT SUMMARY for Customer ID : XXXXX5661 as on September 30, 2019

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c XXXXXXXX3090 1,01,315.90 0.00 1,01,315.90 Registered

TOTAL 1,01,315.90 0.00 1,01,315.90

Statement of Transactions in Savings Account XXXXXXXX3090 in INR for the period September 01, 2019 - September 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-09-2019 B/F 1,12,860.62
02-09-2019 MOBILE BANKING MMT/IMPS/924507619234/Rent/Puja Dadwa/SBIN0005084 10,371.00 1,02,489.62
06-09-2019 NEFT-N249190921403456-BHARTI INFRATEL LTD-53110313 8,817.00 1,11,306.62
61141-00030310007713-HDFC0000240
16-09-2019 BIL/ONL/001799625719/IRCTC Limi/201909140599561 1,207.69 1,10,098.93
16-09-2019 MOBILE BANKING MMT/IMPS/925713790545/NA/Adarsh/PUNB0401500 1,000.00 1,09,098.93
16-09-2019 MOBILE BANKING MMT/IMPS/925714919016/Loan/Adarsh/PUNB0401500 99,000.00 10,098.93
16-09-2019 NEFT-SBIN319259900786-MODERN AUTOMOBILES-/ATTN/PAY 1,000.00 11,098.93
MENT-00000036491837622-SBIN0009086
16-09-2019 NEFT-SBIN419259124299-MODERN AUTOMOBILES-/ATTN/PAY 99,000.00 1,10,098.93
MENT-00000036491837622-SBIN0009086
16-09-2019 NET BANKING BIL/001801430488/ICICI BANK CREDIT CA/431581026485 1,596.26 1,08,502.67
18-09-2019 UPI/926143344018/Oid201909181953/paytm-30162657@/P 200.00 1,08,302.67
aytm Payments/
25-09-2019 NEFT-N268190935949135-BHARTI INFRATEL LTD-3698-000 1,03,941.00 2,12,243.67
30310007713-HDFC0000240
25-09-2019 BIL/ONL/001807391042/HSBC Ltd/HSBCCARD_RICI80 1,625.00 2,10,618.67
25-09-2019 BIL/INFT/001807393704/Self 1,614.30 2,09,004.37
25-09-2019 BIL/BPAY/001807394424/PAY ANY VI/NIRANJAN SANKA 64,796.00 1,44,208.37
25-09-2019 MOBILE BANKING MMT/IMPS/926821545657/Sanka Padm/UBIN0533009 10,500.00 1,33,708.37
25-09-2019 BIL/BPAY/001807404199/Quick Pay/Edelweiss /0000597 1,978.86 1,31,729.51
65E-05-0
26-09-2019 BIL/BPAY/001807490647/SBI MUTUAL/SBMYCAMS-A73720 6,000.00 1,25,729.51
26-09-2019 BIL/BPAY/001807489369/SBI MUTUAL/SBMYCAMS-A73726 6,000.00 1,19,729.51
26-09-2019 BIL/BPAY/001807496286/SBI MUTUAL/SBMYCAMS-A96672 6,000.00 1,13,729.51
30-09-2019 005901563090:Int.Pd:29-06-2019 to 29-09-2019 807.00 1,14,536.51
30-09-2019 OTHER ATMS NFS/00007264/CASH WDL/30-09-19 3,000.00 1,11,536.51
30-09-2019 DEBIT CARD IPS/RELIANCE FR/201909302059/000000000039/GURGAON 740.61 1,10,795.90
30-09-2019 MOBILE BANKING MMT/IMPS/927321023488/NA/Adarsh1/PUNB0650500 9,000.00 1,01,795.90
30-09-2019 DEBIT CARD IPS/AGRASEN MAR/201909302114/000000004199/GURGAON 480.00 1,01,315.90
TOTAL Total: 2,13,565.00 2,25,109.72 1,01,315.90

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of August, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX3090 XXXXXXXXXXXX3511 0 0 104
To get current reward points balance and for other queries, visit www.icicibank.com or call ICICI Bank Customer Care.
* As on September 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.
 Page 2 of 2 M-1621805

Account Related Other Information

ACCOUNT TYPE ACCOUNT NUMBER MICR CODE IFS CODE NAME OF NOMINEE*
Savings XXXXXXXX3090 440229002 ICIC0000059 -
* Nominee name is displayed only on specific consent of customer.

Sincerely, Legends for transactions in your account statement

VAT/MAT/NFS- Cash Withdrawal at other bank's ATM INF-Internet funds transfer in linked accounts
ICICI Bank Limited EBA-Transaction at ICICIDirect BIL-Internet bill payment or funds transfer to third party
VPS/IPS-Debit card transaction TOP- Mobile Recharge
RTGS-Real Time Gross Settlement (Instant transfer above Rs 2 Lakh) NEFT- National Electronic Fund Transfer

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

• Bank’s Code of Commitment to Customers and Micro and Small Enterprises (MSE): Please • As per prevailing guidelines of the Income tax Act, 1961, if a valid PAN is not provided by the
visit www.icicibank.com > About Us > Notice Board > Code of Commitment. The code customer then tax shall be deducted at the prevailing rate or 20%, whichever is higher.
has been framed in line with the guidelines provided by Banking Codes and Standards
• In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be deducted.
Board of India (BCSBI).
• As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be • In case your PAN is not updated in our record, please visit the nearest branch and provide a
generated through the Income tax website for which the PAN of the customer needs to be copy of the PAN card, along with the original PAN card for verification.
necessarily updated in Bank's record. • The address of the customer in Form 16A will be the last updated address in the data base of
the income tax department.
• Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation
(DICGC) up to a maximum of Rs. 1 lakh, for both principal and interest amount held by him • As per PMJJY, debit of Rs 289 is towards insurance premium collected on behalf of ICICI
in the same right and same capacity. Prudential & Rs 41 is towards administration charges by ICICI Bank (including Goods and
Services Tax (GST)). For details, refer Terms and Conditions at www.icicibank.com

www.icicibank.com
Corporate Office: ICICI Bank Ltd., ICICI Bank Towers, Bandra-Kurla complex, Mumbai - 400051, India. Category of service: Banking & Financial Services.
Registered Office: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, 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 in case of any discrepancy in the statement.
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