Page 1 of 4 M-3364890

068005/3364890/1-4/RESGB/01-1
Your Base Branch : HYDERABAD 1 BRANCH,
8-3-833/105, NILGIRIS BUILDING, KAMALAPURI
COLONY, SRINAGAR COLONY MAIN ROAD, 500081
MR.GOURU NAVEEN KUMAR
FLAT NO 108,INDRA PRASTHA APTS,
RDNO 3 LINE NO2,ANJANEYA NGR : Visit www.icicibank.com
SECUNDERABAD
TELANGANA - INDIA - 500018 Å Dial your Bank 33667777

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

STATEMENT SUMMARY for Customer ID : XXXXX8913 as on August 31, 2018

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c XXXXXXXX0929 20,151.79 0.00 20,151.79 Registered

TOTAL 20,151.79 0.00 20,151.79

Statement of Transactions in Savings Account XXXXXXXX0929 in INR for the period August 01, 2018 - August 31, 2018

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-08-2018 B/F 3,313.12
01-08-2018 CASH DEPOSIT CAM/CASH DEPOSIT/HYDERABAD SANJEEVAREDDYNA 79,000.00 82,313.12
01-08-2018 MOBILE BANKING MMT/IMPS/821312607576/Kishoor/SBIN0005073 5,005.90 77,307.22
/chgRs5.00GSTRs0.90
01-08-2018 NET BANKING BIL/001503894811/ICICI BANK CREDIT CA/437551400293 39,990.00 37,317.22
01-08-2018 CASH DEPOSIT CAM/CASH DEPOSIT/HYDERABAD SANJEEVAREDDYNA 20,500.00 57,817.22
01-08-2018 NET BANKING BIL/001504216312/Venu/NSP 10,000.00 47,817.22
01-08-2018 MOBILE BANKING MMT/IMPS/821317784766/Credit/HDFC0002007 10,005.90 37,811.32
/chgRs5.00GSTRs0.90
02-08-2018 MOBILE BANKING MMT/IMPS/821409533859/Emis/KKBK0000561 15,005.90 22,805.42
/chgRs5.00GSTRs0.90
02-08-2018 UPI/821415229917/Hi/narala.anveshre/Andhra Pradesh 15,000.00 7,805.42
02-08-2018 MOBILE BANKING MMT/IMPS/821416965009/Hostel fee/ANDB0000215 7,005.90 799.52
/chgRs5.00GSTRs0.90
03-08-2018 NET BANKING BIL/001506270187/QUICK PAY IMOBILE IN/AIRMOBOB_000 500.00 299.52
04-08-2018 MOBILE BANKING MMT/IMPS/821613325378/Unregister/CANARA BANK 50,000.00 50,299.52
04-08-2018 MOBILE BANKING MMT/IMPS/821613334958/Unregister/CANARA BANK 35,000.00 85,299.52
04-08-2018 NET BANKING BIL/001506686234/Credit card payment/NSP 65,000.00 20,299.52
04-08-2018 UPI/821615050723/25000 clear/narala.anveshre/Andhr 10,000.00 10,299.52
a Pradesh/
04-08-2018 MOBILE BANKING MMT/IMPS/821617225707/Chairs advance /SBIN0005073 5,005.90 5,293.62
/chgRs5.00GSTRs0.90
04-08-2018 MOBILE BANKING MMT/IMPS/821617360344/Unregister/CANARA BANK 50,000.00 55,293.62
04-08-2018 MOBILE BANKING MMT/IMPS/821617238361/Rent/HDFC0001625 9,505.90 45,787.72
/chgRs5.00GSTRs0.90
06-08-2018 MOBILE BANKING MMT/IMPS/821706455546/Unregister/CANARA BANK 40,000.00 85,787.72
06-08-2018 NET BANKING BIL/001507172190/ICICI BANK BBPS VIA/BBPIDEAPP_000 2,000.00 83,787.72
06-08-2018 UPI/821712631244/Venkat/pavankumar9520@/Andhra Pra 500.00 83,287.72
desh/
06-08-2018 MOBILE BANKING MMT/IMPS/821719901430/Credit/SBIN0005073 6,005.90 77,281.82
/chgRs5.00GSTRs0.90
06-08-2018 ACH/HDFC BANK LIMITED/0000043981586 12,107.00 65,174.82
06-08-2018 UPI/821811662902/Thammudu/raju72prs@oksbi/Andhra P 2,000.00 63,174.82
radesh/
06-08-2018 MOBILE BANKING MMT/IMPS/821813640247/Credit/SBIN0021885 10,005.90 53,168.92
/chgRs5.00GSTRs0.90
07-08-2018 MOBILE BANKING MMT/IMPS/821913580075/Chinni/ANDB0000215 1,005.90 52,163.02
/chgRs5.00GSTRs0.90
07-08-2018 NET BANKING BIL/001508910369/Credit amount/NSP 18,000.00 34,163.02
Total: 2,74,500.00 2,43,650.10 34,163.02
 Page 2 of 4 M-3364890

Statement of Transactions in Savings Account XXXXXXXX0929 in INR for the period August 01, 2018 - August 31, 2018

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

07-08-2018 UPI/821921557197/35000 clear/narala.anveshre/Andhr 10,000.00 24,163.02
a Pradesh/
07-08-2018 UPI/821921460069/UPI/goog-payment@ok/Axis Bank Ltd 16.00 24,179.02
.
08-08-2018 MOBILE BANKING MMT/IMPS/822011138252/SRI BAVA/SBIN0021885 5,005.90 19,173.12
/chgRs5.00GSTRs0.90
09-08-2018 MOBILE BANKING MMT/IMPS/822115648389/It returns/HDFC0002007 4,005.90 15,167.22
/chgRs5.00GSTRs0.90
10-08-2018 MOBILE BANKING MMT/IMPS/822209365417/This month 2000/SBIN0005073 5,005.90 10,161.32
/chgRs5.00GSTRs0.90
10-08-2018 UPI/822210257259/Scratchcard/sagarkanna029@o/India 16,500.00 26,661.32
n Bank
10-08-2018 NET BANKING BIL/001511066419/August amount/NSP 20,000.00 6,661.32
10-08-2018 UPI/822211864356/Hi/thisisrajasheka/Andhra Pradesh 1.00 6,660.32
10-08-2018 UPI/RVSL822211864356/Hi/thisisrajasheka/Andhra Pra 1.00 6,661.32
desh
13-08-2018 MOBILE BANKING MMT/IMPS/822414787378/I love u/ANDB0000215 2,005.90 4,655.42
/chgRs5.00GSTRs0.90
13-08-2018 NET BANKING BIL/001512767109/Friends/NSP 50,000.00 54,655.42
027901508583/G PRATAP RAJU
13-08-2018 MOBILE BANKING MMT/IMPS/822510398882/Jyo/ANDB0000215 3,505.90 51,149.52
/chgRs5.00GSTRs0.90
13-08-2018 MOBILE BANKING MMT/IMPS/822510398882/Jyo/ANDB0000215 3,505.90 54,655.42
13-08-2018 MOBILE BANKING MMT/IMPS/822510400927/Jyo/ANDB0000215 3,505.90 51,149.52
/chgRs5.00GSTRs0.90
14-08-2018 NET BANKING BIL/001513932067/Thammudu/NSP 100.00 51,249.52
069601505017/GOURU RAMESH
14-08-2018 NET BANKING BIL/001513935772/Annaiah/NSP 50,000.00 1,249.52
14-08-2018 MOBILE BANKING MMT/IMPS/822620065956/Unregister/CANARA BANK 50,000.00 51,249.52
14-08-2018 NET BANKING BIL/001513970475/ICICI BANK CREDIT CA/437551400293 15,000.00 36,249.52
14-08-2018 REMITTANCE IN IRM/F1011018122666190/C/REM20180814201047 10,000.00 46,249.52
16-08-2018 MOBILE BANKING MMT/IMPS/822709422745/Jy/ANDB0000215 3,505.90 42,743.62
/chgRs5.00GSTRs0.90
16-08-2018 NET BANKING BIL/001514701800/ICICI BANK CREDIT CA/437551400293 13,000.00 29,743.62
16-08-2018 NET BANKING BIL/001514701625/ICICI BANK CREDIT CA/437551400293 4,300.00 25,443.62
16-08-2018 DEBIT CARD VPS/ANANDHA NIL/20180816104803/0 10,000.00 15,443.62
16-08-2018 CASH DEPOSIT CAM/CASH DEPOSIT/KAMAREDDY 50,000.00 65,443.62
17-08-2018 NET BANKING BIL/001515402914/QUICK PAY IMOBILE IN/AIRMOBOB_001 500.00 64,943.62
17-08-2018 MOBILE BANKING MMT/IMPS/822917912989/Fgg/ANDB0000215 1,005.90 63,937.72
/chgRs5.00GSTRs0.90
18-08-2018 DEBIT CARD VPS/SHIVA SHAKT/20180818092821/0 2,762.25 61,175.47
18-08-2018 MOBILE BANKING MMT/IMPS/823016141297/Credit august t/ANDB0001094 5,005.90 56,169.57
/chgRs5.00GSTRs0.90
18-08-2018 DEBIT CARD VPS/NATURALS I/20180818184211/0 425.00 55,744.57
18-08-2018 DEBIT CARD VPS/EASY DAY /20180818194010/0 196.00 55,548.57
18-08-2018 DEBIT CARD VPS/MEDPLUS MAI/20180818201938/0 48.00 55,500.57
20-08-2018 MOBILE BANKING MMT/IMPS/823113956823/Credit amount/KKBK0000561 30,005.90 25,494.67
/chgRs5.00GSTRs0.90
20-08-2018 DEBIT CARD VPS/SRI LAXMI N/20180819202538/0 792.00 24,702.67
20-08-2018 NET BANKING BIL/001516703188/Annaiah/NSP 11,000.00 13,702.67
20-08-2018 DEBIT CARD VPS/KRITUNGA RE/20180820144728/0 551.00 13,151.67
20-08-2018 MOBILE BANKING MMT/IMPS/823217077484/Fjjh/ANDB0000215 13,005.90 145.77
/chgRs5.00GSTRs0.90
23-08-2018 REF SHIVA SHAKTI FUEL STAT 20.72 166.49
23-08-2018 MOBILE BANKING MMT/IMPS/823517283495/Unregister/CANARA BANK 5,000.00 5,166.49
23-08-2018 MOBILE BANKING MMT/IMPS/823517857787/Chairs/SBIN0005073 5,005.90 160.59
/chgRs5.00GSTRs0.90
24-08-2018 CASH DEPOSIT CAM/CASH DEPOSIT/RAJENDRANAGAR 1,00,000.00 1,00,160.59
Total: 2,85,143.62 2,19,146.05 1,00,160.59
 Page 3 of 4 M-3364890

Statement of Transactions in Savings Account XXXXXXXX0929 in INR for the period August 01, 2018 - August 31, 2018

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

24-08-2018 MOBILE BANKING MMT/IMPS/823614916696/August/HDFC0000128 50,005.90 50,154.69
/chgRs5.00GSTRs0.90
24-08-2018 MOBILE BANKING MMT/IMPS/823614983011/Raju hospital/SBIN0005073 10,005.90 40,148.79
/chgRs5.00GSTRs0.90
24-08-2018 NET BANKING BIL/001519760569/9e5 medicine from b/NSP 8,000.00 48,148.79
069601505017/GOURU RAMESH
24-08-2018 UPI/823622945765/Credit/ajaymac6411@oka/Indian Ove 3,000.00 45,148.79
rseas/
27-08-2018 MOBILE BANKING MMT/IMPS/823700312170/Annaih/HDFC0000128 20,005.90 25,142.89
/chgRs5.00GSTRs0.90
27-08-2018 MOBILE BANKING MMT/IMPS/823714534266/Jyioo/ANDB0000215 6,005.90 19,136.99
/chgRs5.00GSTRs0.90
27-08-2018 OTHER ATMS VAT/CASH WDL/26-08-18/Fee Rs125.00 GST Rs22.50 3,713.12 15,423.87
27-08-2018 CASH DEPOSIT CAM/CASH DEPOSIT/HYDERABAD SANJEEVAREDDYNA 90,000.00 1,05,423.87
27-08-2018 MOBILE BANKING MMT/IMPS/823911112595/Byke BABAI 8k/ANDB0000215 3,005.90 1,02,417.97
/chgRs5.00GSTRs0.90
27-08-2018 NET BANKING BIL/001521218041/ICICI BANK CREDIT CA/437551400293 40,000.00 62,417.97
27-08-2018 UPI/823919672390/Payment/rkraobiotech@ok/ICICI Ban 5,250.00 67,667.97
k
28-08-2018 DEBIT CARD VPS/ERAMAN KLIA/20180828094430/0 7,930.48 59,737.49
28-08-2018 UPI/824014269073/Thanks for payi/rkraobiotech@ok/I 10,000.00 69,737.49
CICI Bank
29-08-2018 MOBILE BANKING MMT/IMPS/824115485260/Chairs/SBIN0005073 4,005.90 65,731.59
/chgRs5.00GSTRs0.90
29-08-2018 MOBILE BANKING MMT/IMPS/824120244656/Credit card/HDFC0000128 10,005.90 55,725.69
/chgRs5.00GSTRs0.90
30-08-2018 NET BANKING BIL/001523271604/Anil/NSP 10,000.00 65,725.69
069601504835/CHENNALA ANIL KUMAR
30-08-2018 MOBILE BANKING MMT/IMPS/824216494604/Credit card/HDFC0002007 50,005.90 15,719.79
/chgRs5.00GSTRs0.90
30-08-2018 MOBILE BANKING MMT/IMPS/824219984088/U take 2k sheka/KKBK0000561 3,005.90 12,713.89
/chgRs5.00GSTRs0.90
30-08-2018 MOBILE BANKING MMT/IMPS/824223521594/2nd emi/HDFC0000642 5,328.90 7,384.99
/chgRs5.00GSTRs0.90
31-08-2018 NET BANKING BIL/001523721537/ICICI BANK BBPS VIA/BBPIDEAPP_001 1,500.00 5,884.99
31-08-2018 Dt:28/08/18 ERAMAN KLIA 14.35 5,870.64
31-08-2018 MOBILE BANKING MMT/IMPS/824316674966/Vinayakudu/SBIN0040926 3,005.90 2,864.74
/chgRs5.00GSTRs0.90
31-08-2018 NET BANKING BIL/001524228796/anil/NSP 20,000.00 22,864.74
069601504835/CHENNALA ANIL KUMAR
31-08-2018 DEBIT CARD VPS/KENG WATCH /20180831172116/0 2,712.95 20,151.79
TOTAL Total: 1,43,250.00 2,23,258.80 20,151.79

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of July, 2018
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX0929 XXXXXXXXXXXX9002 0 78 2356
To get current reward points balance and for other queries, visit www.icicibank.com or call ICICI Bank Customer Care.
* As on August 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

ACCOUNT TYPE ACCOUNT NUMBER MICR CODE IFS CODE NAME OF NOMINEE*
Savings XXXXXXXX0929 500229028 ICIC0000680 -
* Nominee name is displayed only on specific consent of customer.
 Page 4 of 4 M-3364890

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 party
VPS/IPS-Debit card transaction TOP- Mobile Recharge
Pranav Mishra RTGS-Real Time Gross Settlement (Instant transfer above Rs 2 Lakh) NEFT- National Electronic Fund Transfer
Senior General Manager
Retail Liabilities Group

• Bank’s Code of Commitment to Customers & Micro and Small Enterprises (MSE):To know
about our code of commitment to customers, please visit www.icicibank.com > About Us
> Notice Board > Code of Commitment. The code has been framed in line with the
guidelines provided by Banking Codes and Standards Board of India (BCSBI).
• As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be
generated through the Income tax website for which the PAN of the customer needs to be
necessarily updated in Bank's record.
• 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
in the same right and same capacity.
• As per prevailing guidelines of the Income tax Act, 1961, if a valid PAN is not provided by the
customer then tax shall be deducted at the prevailing rate or 20%, whichever is higher.
• In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be deducted.
• In case your PAN is not updated in our record, please visit the nearest branch and provide a
copy of the PAN card, along with the original PAN card for verification.
• The address of the customer in Form 16A will be the last updated address in the data base of
the income tax department.
• As per PMJJY, debit of Rs.289 is towards insurance premium collected on behalf of ICICI
Prudential & Rs.41 is towards administration charges by ICICI bank (including 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 of any discrepancy in the statement
ROG_ SR128812020_DB_AS_SSen_26052019