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006953/1319598/1-4/RESGB/06-1
Your Base Branch : HABSIGUDA,HYDERABAD BRANCH,
7-102/5 AND 12, GROUND FLOOR, SAI ENCLAVE, AJAY
CHAMBERS, UPPAL ROAD, HABSIGUDA 500076
MR.GANTA HARISH
3-16-104/1,VENKAT REDDY NAGAR,RAMANTHAPUR
HYDERABAD : Visit www.icicibank.com
TELANGANA - INDIA - 500013
Å Dial your Bank 1860 120 7777

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 : XXXXX0021 as on May 31, 2019

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Current A/c XXXXXXXX9955 -11,950.00 0.00 -11,950.00 Not Registered

Savings A/c XXXXXXXX8513 24,934.29 0.00 24,934.29 Registered

TOTAL 12,984.29 0.00 12,984.29

Statement of Transactions in Savings Account XXXXXXXX8513 in INR for the period May 01, 2019 - May 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-05-2019 B/F 2,926.85
01-05-2019 BIL/PAVC/001697501952/Visa/Gh/Hari 2,720.00 206.85
01-05-2019 UPI/912118403949/UPI/prashanthreddy6/Axis Bank Ltd 400.00 606.85
.
01-05-2019 UPI/912118962623/Gh/jamdande.geetha/State Bank Of 600.00 6.85
I/
01-05-2019 UPI/912119812677/UPI/jamdande.geetha/State Bank Of 6,200.00 6,206.85
I
01-05-2019 UPI/912119175623/UPI/jamdande.geetha/Kotak Mahindr 6,200.00 6.85
a/
02-05-2019 UPI/912236790491/NA/9160402023@payt/Paytm Payments 1,200.00 1,206.85
02-05-2019 UPI/912214875679/Gh/karna402023-1@o/Paytm Payments 1,000.00 206.85
02-05-2019 UPI/912214844561/Kk/karna402023-1@o/Paytm Payments 1,000.00 1,206.85
02-05-2019 OTHER ATMS NFS/BPRH1195/CASH WDL/02-05-19 1,000.00 206.85
03-05-2019 UPI/912315723719/UPI/jayarajg16@oksb/State Bank Of 20,000.00 20,206.85
I
03-05-2019 UPI/912315788174/UPI/jayarajg16@oksb/State Bank Of 9,800.00 30,006.85
I
03-05-2019 UPI/912316976104/UPI/rathod9959@oksb/State Bank Of 20,000.00 50,006.85
I
03-05-2019 NET BANKING BIL/001700181244/Gh/437551761541000 44,926.43 5,080.42
04-05-2019 UPI/912420057560/UPI/jamdande.geetha/State Bank Of 10,000.00 15,080.42
I
04-05-2019 UPI/912420066278/UPI/jamdande.geetha/State Bank Of 10,099.00 25,179.42
I
04-05-2019 UPI/912420066876/UPI/jamdande.geetha/State Bank Of 400.00 25,579.42
I
06-05-2019 MOBILE BANKING MMT/IMPS/912508345841/Hg/HARISH GAN/HDFC BANK LTD 1,000.00 26,579.42
06-05-2019 ACH/DMI FINANCE PRIVATE/DMI0000550900 5,616.00 20,963.42
06-05-2019 BY CASH-HYDERABAD - RAMANTHAPUR 23,000.00 43,963.42
06-05-2019 LPHYDXX38712 MAY19 Harish Gan 12,075.00 31,888.42
06-05-2019 BIL/PAVC/001702468574/Visa/Hh/Virat 22,700.00 9,188.42
06-05-2019 UPI/912620152862/Hai/sandeepgodishal/ICICI Bank 10,000.00 19,188.42
07-05-2019 UPI/912708965297/UPI/jayarajg16@oksb/State Bank Of 8,000.00 27,188.42
I
07-05-2019 CHEQUE 145 CLG/KMBL LOAN A/C GANTA HARISH/KMB 7,067.00 20,121.42
07-05-2019 UPI/912715340252/Hi/gmadukar1@okici/ICICI Bank 1,200.00 21,321.42
09-05-2019 BIL/PAVC/001704614324/Visa/Fg/Hari 5,698.00 15,623.42
Total: 1,22,299.00 1,09,602.43 15,623.42
 Page 2 of 4 M-1319598

Statement of Transactions in Savings Account XXXXXXXX8513 in INR for the period May 01, 2019 - May 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

09-05-2019 MOBILE BANKING MMT/IMPS/912909860434/NA/Harish/HDFC0003796 15,605.90 17.52
/chgRs5.00GSTRs0.90
09-05-2019 MOBILE BANKING MMT/IMPS/912910393175/T-Wallet/Transactio 4,990.00 5,007.52
09-05-2019 MOBILE BANKING MMT/IMPS/912910155255/NA/Harish/HDFC0003796 5,005.90 1.62
/chgRs5.00GSTRs0.90
10-05-2019 MABchgs-Apr19+GST 1.61 0.01
10-05-2019 MOBILE BANKING MMT/IMPS/913012409804/T-Wallet/Transactio 4,990.00 4,990.01
10-05-2019 MOBILE BANKING MMT/IMPS/913012372428/Gh/HARISH GAN/HDFC BANK LTD 2,000.00 6,990.01
10-05-2019 NEFT-AXIC191306442212-COE SOFTWARE TECHNOLOGIES PR 45,050.00 52,040.01
IVATE--912020030691997-UTIB0001195
10-05-2019 UPI/913018602224/Gh/sandeepgodishal/ICICI Bank 8,000.00 44,040.01
11-05-2019 BANK CHARGES POSDEC CHG/01-10-17/0483+GST 59.00 43,981.01
11-05-2019 ICICI ATM ATM/S1VDC019/CASH WDL/11-05-19 8,000.00 35,981.01
11-05-2019 BIL/ONL/001706591468/One97 Comm/201905110457619/Gh 21,564.44 14,416.57
13-05-2019 ICICI ATM ATM/S1CNQ643/CASH WDL/12-05-19 1,000.00 13,416.57
13-05-2019 UPI/913218495017/Gh/jamdande.geetha/Kotak Mahindra 500.00 12,916.57
14-05-2019 BANK CHARGES POSDEC CHG/23-10-17/0483+GST 29.50 12,887.07
14-05-2019 BANK CHARGES POSDEC CHG/09-10-17/0483+GST 29.50 12,857.57
14-05-2019 BANK CHARGES ATMDEC CHG/25-10-17/0483+GST 29.50 12,828.07
14-05-2019 ICICI ATM ATM/SFCNQ855/CASH WDL/14-05-19 500.00 12,328.07
16-05-2019 DEBIT CARD VPS/RUBY WINES /201905161025/913604085732/HYDERABA 154.00 12,174.07
D
16-05-2019 OTHER ATMS NFS/ID059413/CASH WDL/16-05-19 1,000.00 11,174.07
16-05-2019 UPI/913621586517/Gh/praveen.busani0/State Bank Of 2,000.00 9,174.07
I/
18-05-2019 UPI/913816121013/Friends/q78112130@ybl/ 2,500.00 6,674.07
21-05-2019 UPI/914137035385/Verified Mercha/BHARATPE9020050/Y 20.00 6,654.07
es Bank Ltd/
22-05-2019 ICICI ATM ATM/SFCNM604/CASH WDL/22-05-19 1,000.00 5,654.07
22-05-2019 DEBIT CARD VPS/NEW KWALITY/201905221554/914210053144/HYDERABA 225.00 5,429.07
D
22-05-2019 DEBIT CARD VPS/NEW KWALITY/201905221636/914211014780/HYDERABA 225.00 5,204.07
D
22-05-2019 DEBIT CARD IPS/TRISHUL WIN/201905222037/000000002585/HYDERABA 102.00 5,102.07
D
23-05-2019 OTHER ATMS NFS/P3ENHD48/CASH WDL/23-05-19 200.00 4,902.07
23-05-2019 ICICI ATM ATM/SACWC449/CASH WDL/23-05-19 1,000.00 3,902.07
23-05-2019 UPI/914312950342/Gh/jagadeeshou@oks/State Bank Of 2,000.00 1,902.07
I/
23-05-2019 UPI/914316107337/UPI/pratheeshchandr/Andhra Bank 1,000.00 902.07
23-05-2019 MOBILE BANKING MMT/IMPS/914320317769/Gh/HARISH GAN/HDFC BANK LTD 560.00 1,462.07
23-05-2019 UPI/914320117011/UPI/jamdande.geetha/Kotak Mahindr 100.00 1,562.07
a
23-05-2019 UPI/914344495770/Oid8325142561@O/add-money@paytm/P 1,500.00 62.07
aytm Payments/
24-05-2019 MOBILE BANKING MMT/IMPS/914419021628/comments/CHIRRA KAR/Paytm Pa 300.00 362.07
yments
24-05-2019 OTHER ATMS NFS/P3ENHD48/CASH WDL/24-05-19 300.00 62.07
24-05-2019 MOBILE BANKING MMT/IMPS/914420055716/comments/Karnakar C/Paytm Pa 1,000.00 1,062.07
yments
24-05-2019 MOBILE BANKING MMT/IMPS/914420057954/comments/Karnakar C/Paytm Pa 3,000.00 4,062.07
yments
24-05-2019 UPI/914420827458/Gh/karna402023-1@o/Paytm Payments 4,000.00 62.07
27-05-2019 UPI/914423541294/ccpayment/creditcards@rbl/RBL 4,015.80 -3,953.73
27-05-2019 UPI/914423194421/UPI/jamdande.geetha/Kotak Mahindr 4,000.00 46.27
a
27-05-2019 DCARDFEE0483MAY19-APR20+GST 46.25 0.02
27-05-2019 UPI/914518204217/Hh/karna402023-1@o/Paytm Payments 9,000.00 9,000.02
Total: 74,990.00 81,613.40 9,000.02
 Page 3 of 4 M-1319598

Statement of Transactions in Savings Account XXXXXXXX8513 in INR for the period May 01, 2019 - May 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

27-05-2019 UPI/914518723395/Gh/jamdande.geetha/Kotak Mahindra 9,000.00 0.02
27-05-2019 UPI/914616612476/UPI/jamdande.geetha/Kotak Mahindr 2,000.00 2,000.02
a
27-05-2019 UPI/914616278074/Gh/karna402023-1@o/Paytm Payments 2,000.00 0.02
27-05-2019 UPI/914619219942/UPI/jamdande.geetha/Kotak Mahindr 500.00 500.02
a
27-05-2019 UPI/914643298019/Oid8347172547@O/add-money@paytm/P 500.00 0.02
aytm Payments/
27-05-2019 MOBILE BANKING MMT/IMPS/914708582365/T-Wallet/Transactio 4,990.00 4,990.02
27-05-2019 UPI/914711467256/Hu/karna402023-1@o/Paytm Payments 150.00 5,140.02
27-05-2019 UPI/914711469623/Hu/karna402023-1@o/Paytm Payments 50.00 5,190.02
27-05-2019 UPI/914716289699/UPI/jagadeeshou@oks/State Bank Of 2,000.00 7,190.02
I
28-05-2019 BY CASH-HYDERABAD - RAMANTHAPUR 29,000.00 36,190.02
28-05-2019 BANK CHARGES DCARDFEE0483MAY19-APR20+GST 130.73 36,059.29
29-05-2019 NET BANKING BIL/001717859347/SIPG/CDVOJHIZKZQCGC 16,125.00 19,934.29
31-05-2019 UPI/915111211813/Return/praveen.busani0/State Bank 2,000.00 21,934.29
Of I
31-05-2019 UPI/915113744869/Jj/karna402023-1@o/Paytm Payments 1,000.00 22,934.29
31-05-2019 NET BANKING VIN/ANI TECHNOL/201905311351/915108510863/ 1,000.00 21,934.29
31-05-2019 CASH DEPOSIT CAM/00693HRY/CASH DEP/31-05-19 3,000.00 24,934.29
TOTAL Total: 44,690.00 28,755.73 24,934.29

Statement of Transactions in Current Account XXXXXXXX9955 in INR for the period May 01, 2019 - May 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-05-2019 B/F 50.00
27-05-2019 UPI/914517491338/Oid8339304666@O/paytm@icici/ICICI 3,000.00 -2,950.00
Bank/
27-05-2019 UPI/914541835055/Oid8339323936@O/add-money@paytm/P 9,000.00 -11,950.00
aytm Payments/
TOTAL Total: 0.00 12,000.00 -11,950.00

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of April, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX8513 XXXXXXXXXXXX4704 0 0 199
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*
Current XXXXXXXX9955 500229005 ICIC0000069 -
Savings XXXXXXXX8513 500229005 ICIC0000069 -
* Nominee name is displayed only on specific consent of customer.
 Page 4 of 4 M-1319598

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