Page 1 of 7 M-2426036

007563/2426036/1-7/RESGB/10-1
Your Base Branch : S.R.NAGAR,HYDERABAD BRANCH,
7-1-621 B1-B6 GR FL00R AMIR CHAMBERS MAIN ROAD
SANJEEVA REDDY NAGAR 500038
MR.NIRANJAN REDDY E
MUTHYALAPADU,2-65
KURNOOL : Visit www.icicibank.com
ANDHRAPRADESH - INDIA - 518553
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 : XXXXX6161 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 XXXXXXXX2405 448.71 0.00 448.71 Not Registered

TOTAL 448.71 0.00 448.71

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period July 01, 2019 - July 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-07-2019 B/F 2,676.52
01-07-2019 MOBILE BANKING MMT/IMPS/918101031698/T-Wallet/Transactio 1,985.00 4,661.52
01-07-2019 UPI/918102258225/Payment from Ph/8886579480@ybl/St 1,000.00 3,661.52
ate Bank Of I/
01-07-2019 BIL/ONL/001741596730/Play Games/838675290 2,000.00 1,661.52
01-07-2019 MOBILE BANKING MMT/IMPS/918105453882/E NIRANJAN/KOTAK MAHINDRA 1,000.00 2,661.52
01-07-2019 BIL/ONL/001741597871/Play Games/838675979 2,000.00 661.52
01-07-2019 UPI/918118398845/UPI/vsreddy1704@oki/ICICI Bank 200.00 461.52
01-07-2019 UPI/918118465116/UPI/vsreddy1704@oki/ICICI Bank 50.00 411.52
01-07-2019 UPI/918119170390/UPI/kishorereddy133/State Bank Of 200.00 611.52
I
01-07-2019 UPI/918122073479/UPI/billdesk.bsnl-p/ICICI Bank 187.00 424.52
01-07-2019 UPI/918216261832/Payment from Ph/paytmqr28100505/P 50.00 374.52
aytm Payments/
01-07-2019 UPI/918218311459/Payment from Ph/7013219651@ybl/St 70.00 304.52
ate Bank Of I/
01-07-2019 UPI/918221742349/Loan/jayaramakrishna/HDFC BANK LT 10,000.00 10,304.52
D
01-07-2019 UPI/918242018806/Payment from Ph/shashank143143@/S 1,000.00 11,304.52
tate Bank Of I
02-07-2019 UPI/918328624913/Payment from Ph/9063420425@ybl/Vi 300.00 11,004.52
jaya Bank/
02-07-2019 CMS TRANSACTION CMS/000536356468/BAJAJ_AUTO_CD__4000VSEF439799 3,763.00 7,241.52
02-07-2019 CMS TRANSACTION CMS/000536382719/BAJAJ_AUTO_CD__4000VSEF439799 1,500.00 5,741.52
02-07-2019 CMS TRANSACTION CMS/000536383112/BAJAJ_AUTO_CD__400CDDEF476559 1,950.00 3,791.52
02-07-2019 UPI/918309935954/ZomatoOnlineOrd/zomato@hdfcbank/H 75.00 3,716.52
DFC BANK LTD/
02-07-2019 ACH/INDIABULLS CONSUMER/PL03828721 2,512.00 1,204.52
02-07-2019 UPI/918338410442/Payment from Ph/9494163468@ybl/St 1,000.00 2,204.52
ate Bank Of I
02-07-2019 UPI/918319039552/UPI/mohansanthutula/State Bank Of 700.00 2,904.52
I
02-07-2019 UPI/918340335259/Payment from Ph/Q10360020@ybl/Sta 34.00 2,870.52
te Bank Of I/
02-07-2019 MOBILE BANKING MMT/IMPS/918321379202/E NIRANJAN/KOTAK MAHINDRA 150.00 3,020.52
02-07-2019 NET BANKING IIN/Play Games /201907022112/918315492747/ 3,000.00 20.52
02-07-2019 UPI/918323105344/Total due 20 k/jayaramakrishna/HD 5,000.00 5,020.52
FC BANK LTD
02-07-2019 NET BANKING IIN/Play Games /201907022323/918317882159/ 680.00 4,340.52
Total: 21,035.00 19,371.00 4,340.52
 Page 2 of 7 M-2426036

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period July 01, 2019 - July 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

03-07-2019 NET BANKING IIN/Play Games /201907022347/918318947245/ 909.00 3,431.52
03-07-2019 NET BANKING IIN/Play Games /201907030018/918318975413/ 870.00 2,561.52
03-07-2019 NET BANKING IIN/Play Games /201907030051/918319999167/ 905.00 1,656.52
03-07-2019 BIL/ONL/001744497207/Play Games/841203102 907.00 749.52
03-07-2019 UPI/918404861844/Payment from Ph/9059960264@ybl/St 3,100.00 3,849.52
ate Bank Of I
03-07-2019 NET BANKING IIN/Play Games /201907030455/918323064601/ 1,000.00 2,849.52
03-07-2019 NET BANKING IIN/Play Games /201907030604/918400090191/ 360.00 2,489.52
03-07-2019 NET BANKING IIN/Play Games /201907030631/918401104979/ 1,000.00 1,489.52
03-07-2019 NET BANKING IIN/Play Games /201907030649/918401116703/ 1,000.00 489.52
03-07-2019 UPI/918421597784/Payment from Ph/Q76731063@ybl/Kot 30.00 459.52
ak Mahindra/
03-07-2019 UPI/918408398129/Payment from Ph/Q01180687@ybl/Sta 25.00 434.52
te Bank Of I/
03-07-2019 UPI/918416438015/Payment from Ph/7675991437@ybl/IC 50.00 384.52
ICI Bank/
03-07-2019 VISA REF NATIONAL SERVICE CENTR 0.75 385.27
03-07-2019 UPI/918419535883/Payment from Ph/paytmqr28100505/P 56.00 329.27
aytm Payments/
03-07-2019 UPI/918438334554/Payment from Ph/7013219651@ybl/St 100.00 229.27
ate Bank Of I/
03-07-2019 UPI/918420228996/Payment from Ph/8500080607@ybl/Un 5,000.00 5,229.27
ion Bank of I
04-07-2019 NET BANKING IIN/Play Games /201907040025/918418074479/ 1,000.00 4,229.27
04-07-2019 NET BANKING IIN/Play Games /201907040054/918419100591/ 1,000.00 3,229.27
04-07-2019 NET BANKING IIN/Play Games /201907040113/918419112821/ 1,000.00 2,229.27
04-07-2019 NET BANKING IIN/Play Games /201907040315/918421142683/ 920.00 1,309.27
04-07-2019 NET BANKING IIN/Play Games /201907040347/918422149269/ 1,000.00 309.27
04-07-2019 UPI/918507580222/Payment from Ph/paytmqr28100505/P 23.00 286.27
aytm Payments/
04-07-2019 UPI/918532172053/Payment from Ph/paytmqr28100505/P 40.00 246.27
aytm Payments/
04-07-2019 IPS PRO DT 15/6/2019 2351 Play 500.00 746.27
04-07-2019 NET BANKING IIN/PAYTM /201907041802/918512121359/ 34.00 712.27
04-07-2019 UPI/918576382789/Payment from Ph/9000388008@ybl/St 60.00 652.27
ate Bank Of I/
04-07-2019 UPI/918544091205/Payment from Ph/5812599810KKBK0/K 500.00 152.27
otak Mahindra/
05-07-2019 UPI/918603756624/Payment from Ph/Q58256086@ybl/And 51.00 101.27
hra Bank/
05-07-2019 UPI/918636408008/Payment from Ph/8500080607@ybl/Un 10.00 91.27
ion Bank of I/
05-07-2019 UPI/918618402078/Payment from Ph/8500080607@ybl/IC 10.00 81.27
ICI Bank/
05-07-2019 UPI/918676662565/Payment from Ph/8500080607@ybl/Un 500.00 581.27
ion Bank of I
05-07-2019 UPI/918680930908/Payment from Ph/8074364077@ybl/Vi 3,000.00 3,581.27
jaya Bank
05-07-2019 UPI/918660650792/Payment from Ph/Q10360020@ybl/Sta 30.00 3,551.27
te Bank Of I/
05-07-2019 NET BANKING IIN/Play Games /201907052042/918615579157/ 3,000.00 551.27
06-07-2019 NET BANKING IIN/Play Games /201907060319/918621346987/ 500.00 51.27
06-07-2019 UPI/918709686442/Payment from Ph/8308956711@ybl/IC 1,000.00 1,051.27
ICI Bank
08-07-2019 NET BANKING IIN/Play Games /201907062358/918718747067/ 1,000.00 51.27
08-07-2019 UPI/918819769658/UPI/kishorereddy133/State Bank Of 250.00 301.27
I
08-07-2019 NET BANKING VIN/PAYTM /201907071929/918813628874/ 250.00 51.27
Total: 13,350.75 17,640.00 51.27
 Page 3 of 7 M-2426036

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period July 01, 2019 - July 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

08-07-2019 UPI/918819138586/Payment from Ph/9000388008@ybl/St 51.00 0.27
ate Bank Of I/
08-07-2019 UPI/918821325731/Payment from Ph/8500080607@ybl/Un 1,000.00 1,000.27
ion Bank of I
08-07-2019 UPI/918936969324/Payment from Ph/5812599810KKBK0/K 1,000.00 0.27
otak Mahindra/
08-07-2019 MOBILE BANKING MMT/IMPS/918913536876/E NIRANJAN/KOTAK MAHINDRA 100.00 100.27
08-07-2019 UPI/918952395646/Payment from Ph/Q10360020@ybl/Sta 10.00 90.27
te Bank Of I/
09-07-2019 NET BANKING IIN/PAYTM /201907090905/919003158137/ 24.00 66.27
09-07-2019 NET BANKING VIN/PAYTM /201907091050/919005800951/ 34.00 32.27
09-07-2019 MOBILE BANKING MMT/IMPS/919012426847/E NIRANJAN/KOTAK MAHINDRA 900.00 932.27
09-07-2019 NET BANKING IIN/I-Debit/PayTM /201907091233/919002004854/ 32.00 900.27
09-07-2019 UPI/919013198200/Payment from Ph/7675991437@ybl/IC 30.00 870.27
ICI Bank/
09-07-2019 UPI/919044759294/Payment from Ph/9160828657@ybl/St 7,500.00 8,370.27
ate Bank Of I
09-07-2019 UPI/919022316626/Payment from Ph/shashank143143@/S 2,500.00 5,870.27
tate Bank Of I/
09-07-2019 BIL/ONL/001750154088/One97 Comm/201907090664128 5,186.80 683.47
10-07-2019 UPI/919120847200/Payment from Ph/9059960264@ybl/St 6,600.00 7,283.47
ate Bank Of I
10-07-2019 UPI/919106231680/Due 3000/7799651681@ybl/Axis Bank 5,000.00 2,283.47
Ltd./
10-07-2019 NET BANKING IIN/Play Games /201907100659/919101277633/ 1,000.00 1,283.47
10-07-2019 MOBILE BANKING MMT/IMPS/919107095899/PC Financi/Paytm Payments 5,000.00 6,283.47
10-07-2019 UPI/919108938169/Payment from Ph/Q01180687@ybl/Sta 35.00 6,248.47
te Bank Of I/
10-07-2019 NET BANKING VIN/Playgames 2/201907100840/919103199055/ 480.00 5,768.47
11-07-2019 NET BANKING VIN/PAYTM /201907110712/919201916852/ 22.00 5,746.47
11-07-2019 UPI/919211282540/UPI/mohansanthutula/State Bank Of 1,000.00 4,746.47
I/
11-07-2019 NET BANKING IIN/I-Debit/PayTM /201907111117/919214004574/ 100.00 4,646.47
11-07-2019 NET BANKING IIN/PAYTM /201907111335/919208301867/ 160.00 4,486.47
11-07-2019 UPI/919228637209/Payment from Ph/8500080607@ybl/IC 200.00 4,286.47
ICI Bank/
11-07-2019 UPI/919220960808/Payment from Ph/5812599810KKBK0/K 2,000.00 2,286.47
otak Mahindra/
11-07-2019 NET BANKING IIN/PAYTM /201907112051/919215798771/ 100.00 2,186.47
11-07-2019 UPI/919284834788/Payment from Ph/7675991437@ybl/IC 160.00 2,026.47
ICI Bank/
11-07-2019 UPI/919221036445/Payment from Ph/Q10360020@ybl/Sta 40.00 1,986.47
te Bank Of I/
11-07-2019 NET BANKING IIN/Play Games /201907112238/919217175319/ 1,000.00 986.47
12-07-2019 NET BANKING IIN/Play Games /201907120501/919223477173/ 700.00 286.47
12-07-2019 MOBILE BANKING MMT/IMPS/919305108921/E NIRANJAN/KOTAK MAHINDRA 796.00 1,082.47
12-07-2019 NET BANKING VIN/Playgames 2/201907120606/919300298237/ 1,000.00 82.47
12-07-2019 CASH DEPOSIT CAM/00752SRY/CASH DEP/12-07-19 1,00,000.00 1,00,082.47
12-07-2019 CASH DEPOSIT CAM/00752SRY/CASH DEP/12-07-19 99,000.00 1,99,082.47
12-07-2019 MOBILE BANKING MMT/IMPS/919314370164/NA/uday/HDFC0002479 1,99,017.70 64.77
/chgRs15.00GSTRs2.70
12-07-2019 UPI/919356071159/Payment from Ph/8500080607@ybl/De 300.00 364.77
na Bank
12-07-2019 UPI/919330584439/Payment from Ph/9535781555@ybl/St 65.00 299.77
ate Bank Of I/
12-07-2019 NET BANKING IIN/I-Debit/PayTM /201907122229/919310017410/ 120.00 179.77
15-07-2019 MOBILE BANKING MMT/IMPS/919413170638/remarks13072019/INDIABULLS/A 9,027.00 9,206.77
XIS BANK LTD
Total: 2,30,223.00 2,21,067.50 9,206.77
 Page 4 of 7 M-2426036

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period July 01, 2019 - July 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

15-07-2019 UPI/919414819899/UPI/manu18manohar@o/Kotak Mahindr 1,000.00 8,206.77
a/
15-07-2019 UPI/919416136559/UPI/mohansanthutula/State Bank Of 300.00 7,906.77
I/
15-07-2019 NET BANKING VIN/Playgames 2/201907132037/919415083916/ 500.00 7,406.77
15-07-2019 NET BANKING VIN/Playgames 2/201907132332/919418095660/ 870.00 6,536.77
15-07-2019 NET BANKING VIN/Playgames 2/201907132359/919418093747/ 1,000.00 5,536.77
15-07-2019 NET BANKING VIN/Playgames 2/201907140020/919418098004/ 2,000.00 3,536.77
15-07-2019 NET BANKING VIN/Playgames 2/201907140210/919420100292/ 200.00 3,336.77
15-07-2019 NET BANKING VIN/Playgames 2/201907140328/919421095227/ 500.00 2,836.77
15-07-2019 UPI/919510695762/Payment from Ph/paytmqr28100505/P 64.00 2,772.77
aytm Payments/
15-07-2019 NET BANKING VIN/Playgames 2/201907141124/919505123567/ 350.00 2,422.77
15-07-2019 NET BANKING IIN/PAYTM /201907142136/919516165759/ 34.00 2,388.77
15-07-2019 NET BANKING IIN/I-Debit/PayTM /201907142155/919509013826/ 50.00 2,338.77
15-07-2019 UPI/919544027156/Payment from Ph/7675991437@ybl/IC 50.00 2,288.77
ICI Bank/
15-07-2019 UPI/919566663103/Payment from Ph/7097819194@ybl/Ko 65.00 2,223.77
tak Mahindra/
15-07-2019 UPI/919606724599/Payment from Ph/5812599810KKBK0/K 1,000.00 1,223.77
otak Mahindra/
15-07-2019 NET BANKING IIN/Play Games /201907150509/919523606019/ 500.00 723.77
15-07-2019 UPI/919609923149/Payment from Ph/5812599810KKBK0/K 500.00 223.77
otak Mahindra/
15-07-2019 UPI 919342372424 RRN 12 07 2019 17.00 240.77
16-07-2019 UPI/919768669034/Payment from Ph/paytmqr28100505/P 64.00 176.77
aytm Payments/
16-07-2019 UPI/919722258505/Payment from Ph/5812599810KKBK0/K 150.00 26.77
otak Mahindra/
17-07-2019 MOBILE BANKING MMT/IMPS/919800195739/E NIRANJAN/KOTAK MAHINDRA 94.00 120.77
17-07-2019 UPI/919800940495/Payment from Ph/Q91940021@ybl/Kot 100.00 20.77
ak Mahindra/
17-07-2019 UPI/919806629666/Payment from Ph/9059960264@ybl/St 8,000.00 8,020.77
ate Bank Of I
17-07-2019 NET BANKING VIN/PAYTM /201907170851/919803425906/ 45.00 7,975.77
17-07-2019 UPI/919820717636/Payment from Ph/5812599810KKBK0/K 1,000.00 6,975.77
otak Mahindra/
17-07-2019 NET BANKING IIN/PAYTM /201907172022/919814858945/ 144.00 6,831.77
17-07-2019 MOBILE BANKING MMT/IMPS/919820998054/NA/Niranjan/SBIN0011089 3,005.90 3,825.87
/chgRs5.00GSTRs0.90
17-07-2019 NET BANKING IIN/PAYTM /201907172214/919816361481/ 207.00 3,618.87
17-07-2019 NET BANKING VIN/PAYTM /201907172220/919816688273/ 30.00 3,588.87
18-07-2019 UPI/919976805800/Payment from Ph/paytmqr28100505/P 252.00 3,336.87
aytm Payments/
18-07-2019 UPI/919921692655/Payment from Ph/9059960264@ybl/St 3,000.00 6,336.87
ate Bank Of I
18-07-2019 UPI/919942023603/Payment from Ph/8500080607@ybl/Un 6,000.00 336.87
ion Bank of I/
19-07-2019 NET BANKING VIN/PAYTM /201907191259/920007659360/ 30.00 306.87
19-07-2019 NET BANKING VIN/PAYTM /201907191313/920007219482/ 30.00 276.87
19-07-2019 NET BANKING IIN/PAYTM /201907192127/920015306327/ 130.00 146.87
20-07-2019 UPI/920104460804/Payment from Ph/9059960264@ybl/St 146.00 0.87
ate Bank Of I/
22-07-2019 MOBILE BANKING MMT/IMPS/920220801243/remarks/One Mobikw 500.00 500.87
22-07-2019 UPI/920220017151/UPI/DUMMY NAME/Kotak Mahindra 400.00 100.87
22-07-2019 UPI/920280606804/Payment from Ph/Q66810754@ybl/Sta 40.00 60.87
te Bank Of I/
22-07-2019 MOBILE BANKING MMT/IMPS/920223890925/remarks/One Mobikw 200.00 260.87
Total: 11,811.00 20,756.90 260.87
 Page 5 of 7 M-2426036

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period July 01, 2019 - July 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

22-07-2019 UPI/920223206411/Payment from Ph/Q55734996@ybl/And 150.00 110.87
hra Bank/
22-07-2019 NET BANKING IIN/I-Debit/PayTM /201907221916/920309013608/ 29.00 81.87
22-07-2019 UPI/920338385550/Payment from Ph/Q16567949@ybl/Yes 16.46 65.41
Bank Ltd/
22-07-2019 UPI/920319493066/Payment from Ph/Q92838882@ybl/Sta 20.00 45.41
te Bank Of I/
22-07-2019 UPI/920342296168/Payment from Ph/9160828657@ybl/St 40.00 5.41
ate Bank Of I/
23-07-2019 UPI/920426683452/Payment from Ph/9059960264@ybl/St 6,000.00 6,005.41
ate Bank Of I
23-07-2019 BIL/ONL/001758948414/PC Financi/201907230539706 5,761.80 243.61
23-07-2019 UPI/920414068603/Payment from Ph/9052202722@ybl/St 30.00 213.61
ate Bank Of I/
23-07-2019 UPI/920456440349/Payment made to/o163911b@mairte/A 10.00 203.61
irtel Payments/
23-07-2019 MOBILE BANKING MMT/IMPS/920420041939/PC FINANCIAL SE/RAZORPAY S/Y 5,500.00 5,703.61
ES BANK LTD
23-07-2019 NET BANKING IIN/PAYTM /201907232136/920416520111/ 56.00 5,647.61
23-07-2019 NET BANKING VIN/PAYTM /201907232140/920416235580/ 114.00 5,533.61
23-07-2019 MOBILE BANKING MMT/IMPS/920423780987/NA/balaji/SBIN0003748 1,005.90 4,527.71
/chgRs5.00GSTRs0.90
24-07-2019 UPI/920514505653/Payment from Ph/Q16567949@ybl/Yes 60.00 4,467.71
Bank Ltd/
24-07-2019 CASH DEPOSIT CAM/23631DCR/CASH DEP/24-07-19 20,000.00 24,467.71
24-07-2019 UPI/920576213444/Payment from Ph/5812599810KKBK0/K 400.00 24,067.71
otak Mahindra/
24-07-2019 UPI/920557210570/Payment from Ph/5812599810KKBK0/K 20.00 24,047.71
otak Mahindra/
24-07-2019 UPI/920519422159/UPI/mohansanthutula/State Bank Of 19,000.00 5,047.71
I/
24-07-2019 UPI/920580872780/Payment from Ph/9160828657@ybl/St 2,000.00 3,047.71
ate Bank Of I/
24-07-2019 NET BANKING IIN/PAYTM /201907242135/920516517721/ 250.00 2,797.71
24-07-2019 UPI/920584156561/Payment from Ph/7013219651@ybl/St 2,000.00 797.71
ate Bank Of I/
24-07-2019 UPI/920522602149/Payment from Ph/5812599810KKBK0/K 200.00 597.71
otak Mahindra/
24-07-2019 UPI/920522025718/Payment from Ph/9160828657@ybl/St 100.00 497.71
ate Bank Of I/
25-07-2019 NET BANKING VIN/PAYTM /201907251533/920610786576/ 200.00 297.71
25-07-2019 UPI/920651886918/Payment from Ph/paytmqr28100505/P 39.00 258.71
aytm Payments/
25-07-2019 UPI/920617778978/Payment from Ph/paytmqr28100505/P 8.00 250.71
aytm Payments/
25-07-2019 NET BANKING IIN/PAYTM /201907251956/920614046851/ 60.00 190.71
26-07-2019 UPI/920727976456/Payment from Ph/9000388008@ybl/St 30.00 160.71
ate Bank Of I/
26-07-2019 NET BANKING IIN/PAYTM /201907261839/920713941097/ 60.00 100.71
29-07-2019 UPI/920824086730/Payment from Ph/Q16567949@ybl/Yes 55.00 45.71
Bank Ltd/
29-07-2019 UPI/920839184838/Payment from Ph/Q92838882@ybl/Sta 20.00 25.71
te Bank Of I/
29-07-2019 MOBILE BANKING MMT/IMPS/920819790294/INETIMPS0009244/Mr INDLA /S 8,000.00 8,025.71
TATE BANK OF I
29-07-2019 UPI/920819753694/UPI/kishorereddy133/State Bank Of 2,000.00 6,025.71
I/
29-07-2019 UPI/920822715463/Payment from Ph/paytmqr28100505/P 150.00 5,875.71
Total: 39,500.00 33,885.16 5,875.71
 Page 6 of 7 M-2426036

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period July 01, 2019 - July 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

aytm Payments/
29-07-2019 MOBILE BANKING MMT/IMPS/921011959060/Bank details va/PASFAR TEC/Y 1.00 5,876.71
ES BANK LTD
29-07-2019 UPI/921026109625/Payment from Ph/Q16567949@ybl/Yes 50.00 5,826.71
Bank Ltd/
29-07-2019 NEFT-N210190266569950-CASHFREE PAYMENTS INDIA PRIV 1,634.00 7,460.71
ATE LIM-YESB0000001-002261100000063-YESB0000001
29-07-2019 UPI/921019401131/UPI/kollipakapavank/Corporation B 410.00 7,050.71
an/
29-07-2019 UPI/921019417225/UPI/kollipakapavank/Corporation B 50.00 7,000.71
an/
29-07-2019 UPI/921045209355/Oid8865406521@O/add-money@paytm/P 60.00 6,940.71
aytm Payments/
29-07-2019 UPI/921045217067/Oid8865413851@O/add-money@paytm/P 5.00 6,935.71
aytm Payments/
30-07-2019 UPI/921133921025/Oid8867259607@O/add-money@paytm/P 60.00 6,875.71
aytm Payments/
30-07-2019 UPI/921135954515/Oid8868294137@O/add-money@paytm/P 29.00 6,846.71
aytm Payments/
30-07-2019 NET BANKING IIN/PAYTM /201907301211/921106706699/ 500.00 6,346.71
30-07-2019 NET BANKING VIN/PAYTM /201907301338/921108883310/ 2,000.00 4,346.71
30-07-2019 UPI/921142873047/Oid8871123924@O/add-money@paytm/P 50.00 4,296.71
aytm Payments/
30-07-2019 UPI/921157044630/Payment from Ph/Q00281639@ybl/And 170.00 4,126.71
hra Bank/
30-07-2019 UPI/921143720558/Oid8871900790@O/add-money@paytm/P 100.00 4,026.71
aytm Payments/
30-07-2019 UPI/921180713956/Payment from Ph/5812599810KKBK0/K 1,000.00 3,026.71
otak Mahindra/
30-07-2019 NET BANKING VIN/WWW MOBIKWI/201907302132/921116235238/ 2,000.00 1,026.71
30-07-2019 DEBIT CARD VPS/OM GANESH W/201907302146/921116680632/HYDERABA 235.00 791.71
D
30-07-2019 UPI/921145310655/Oid8873576757@O/add-money@paytm/P 250.00 541.71
aytm Payments/
30-07-2019 UPI/921184475795/Payment from Ph/Q66810754@ybl/Sta 40.00 501.71
te Bank Of I/
31-07-2019 UPI/921235495816/Oid8876260627@O/add-money@paytm/P 20.00 481.71
aytm Payments/
31-07-2019 UPI/921235515865/Oid8876281003@O/add-money@paytm/P 20.00 461.71
aytm Payments/
31-07-2019 UPI/921243541628/Oid8880305761@O/add-money@paytm/P 13.00 448.71
aytm Payments/
TOTAL Total: 1,635.00 7,062.00 448.71

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of June, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX2405 XXXXXXXXXXXX0302 0 281 510
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 XXXXXXXX2405 500229006 ICIC0000075 -
* Nominee name is displayed only on specific consent of customer.
 Page 7 of 7 M-2426036

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
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 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 4 M-5669751

007563/5669751/1-4/RESGB/10-1
Your Base Branch : S.R.NAGAR,HYDERABAD BRANCH,
7-1-621 B1-B6 GR FL00R AMIR CHAMBERS MAIN ROAD
SANJEEVA REDDY NAGAR 500038
MR.NIRANJAN REDDY E
MUTHYALAPADU,2-65
KURNOOL : Visit www.icicibank.com
ANDHRAPRADESH - INDIA - 518553
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 : XXXXX6161 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 XXXXXXXX2405 7.84 0.00 7.84 Not Registered

TOTAL 7.84 0.00 7.84

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period August 01, 2019 - August 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-08-2019 B/F 448.71
01-08-2019 UPI/921308555503/Payment from Ph/9059960264@ybl/St 9,200.00 9,648.71
ate Bank Of I
01-08-2019 UPI/921332830676/Oid8884065918@O/add-money@paytm/P 40.00 9,608.71
aytm Payments/
01-08-2019 DEBIT CARD VPS/MAHMOOD FIL/201908010939/921304361496/HYDERABA 110.00 9,498.71
D
01-08-2019 UPI/921335008840/Oid8885226149@O/add-money@paytm/P 30.00 9,468.71
aytm Payments/
01-08-2019 UPI/921322189495/Payment from Ph/Q95125590@ybl/Sta 20.00 9,448.71
te Bank Of I/
01-08-2019 UPI/921364758907/Payment from Ph/8074364077@ybl/Vi 500.00 8,948.71
jaya Bank/
01-08-2019 MOBILE BANKING MMT/IMPS/921317089805/PD61962398-1564/PAYTM t 1.00 8,949.71
o NIRANJAN R
01-08-2019 MOBILE BANKING MMT/IMPS/921317089898/DG61962398-1564/PAYTM t 133.00 9,082.71
o NIRANJAN R
01-08-2019 UPI/921334824355/Payment from Ph/paytmqr28100505/P 57.00 9,025.71
aytm Payments/
01-08-2019 DEBIT CARD VPS/KARACHI BAK/201908012050/921315827308/HYDERABA 120.00 8,905.71
D
01-08-2019 OTHER ATMS NFS/90183012/CASH WDL/01-08-19 1,200.00 7,705.71
01-08-2019 UPI/921346074221/Oid8892186725@O/add-money@paytm/P 119.00 7,586.71
aytm Payments/
01-08-2019 MOBILE BANKING MMT/IMPS/921323532370/T-Wallet/Transactio 5,000.00 12,586.71
01-08-2019 MOBILE BANKING MMT/IMPS/921323532443/T-Wallet/Transactio 3,380.00 15,966.71
02-08-2019 CMS TRANSACTION CMS/000545394936/BAJAJ_AUTO_CD__4000VSEF439799 3,763.00 12,203.71
02-08-2019 CMS TRANSACTION CMS/000545650691/BAJAJ_AUTO_CD__400CDDEF476559 1,950.00 10,253.71
02-08-2019 CMS TRANSACTION CMS/000545660194/BAJAJ_AUTO_CD__400CDDEF476559 1,906.00 8,347.71
02-08-2019 CMS TRANSACTION CMS/000545786536/BAJAJ_AUTO_CD__4000VSEF439799 1,500.00 6,847.71
02-08-2019 UPI/921433531656/Payment from Ph/9059960264@ybl/St 1,500.00 5,347.71
ate Bank Of I/
02-08-2019 UPI/921422358661/Payment from Ph/9059960264@ybl/St 500.00 4,847.71
ate Bank Of I/
02-08-2019 ACH/INDIABULLS CONSUMER/PL03828721 2,512.00 2,335.71
05-08-2019 BIL/ONL/001768228321/Play Games/867290259 951.00 1,384.71
05-08-2019 BIL/ONL/001768230215/Play Games/867292205 1,000.00 384.71
05-08-2019 NET BANKING VIN/PAYTM /201908040332/921622095374/ 50.00 334.71
05-08-2019 BIL/ONL/001768604058/Play Games/867640195 250.00 84.71
Total: 17,714.00 18,078.00 84.71
 Page 2 of 4 M-5669751

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period August 01, 2019 - August 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

05-08-2019 UPI/921714858300/Payment from Ph/9059960264@ybl/St 1,000.00 1,084.71
ate Bank Of I
05-08-2019 BIL/ONL/001769386287/TPSL SIPG/00000016003/SIPG 1.00 1,083.71
05-08-2019 UPI/921768005169/Payment from Ph/9059960264@ybl/St 5,259.00 6,342.71
ate Bank Of I
05-08-2019 BIL/ONL/001769604252/PC Financi/201908050554138 6,336.80 5.91
05-08-2019 MOBILE BANKING MMT/IMPS/921719050186/IMPS Txn/BENE NAME /FINO Pay 1.00 6.91
ment Ba
05-08-2019 MOBILE BANKING MMT/IMPS/921719628642/FUND TRANSFER/CAPFRONT T/YES 2,146.00 2,152.91
BANK LTD
05-08-2019 UPI/921784576345/Payment from Ph/9032267651@ybl/An 1,000.00 1,152.91
dhra Bank/
05-08-2019 BIL/ONL/001769796420/Play Games/868552636 1,000.00 152.91
06-08-2019 UPI/921824607857/Oid8925953250@O/add-money@paytm/P 50.00 102.91
aytm Payments/
06-08-2019 MOBILE BANKING MMT/IMPS/921815285337/PC Financi/Paytm Payments 6,500.00 6,602.91
06-08-2019 UPI/921845158898/Payment from Ph/9160828657@ybl/St 6,500.00 102.91
ate Bank Of I/
06-08-2019 VISA REF MAHMOOD FILLING STATIO 0.83 103.74
06-08-2019 BIL/ONL/001770524493/Play Games/869218113 100.00 3.74
21-08-2019 MOBILE BANKING MMT/IMPS/923320879141/T-Wallet/Transactio 2,000.00 2,003.74
21-08-2019 NET BANKING IIN/Play Games /201908212029/923314387961/ 500.00 1,503.74
21-08-2019 NET BANKING IIN/ZOMATO MEDI/201908212306/923317952169/ 138.00 1,365.74
22-08-2019 NET BANKING IIN/PAYTM /201908220022/923318077635/ 40.00 1,325.74
22-08-2019 UPI/923428866670/Verified Mercha/BHARATPE.902005/I 45.00 1,280.74
CICI Bank/
22-08-2019 UPI/923421687827/Payment from Ph/9491919600@ybl/St 400.00 880.74
ate Bank Of I/
23-08-2019 MOBILE BANKING MMT/IMPS/923520906046/T-Wallet/Transactio 1,000.00 1,880.74
23-08-2019 NET BANKING IIN/Play Games /201908232226/923516307513/ 1,000.00 880.74
23-08-2019 ICICI ATM ATM/SACWN893/CASH WDL/23-08-19 800.00 80.74
23-08-2019 NET BANKING IIN/PAYTM /201908232252/923517390527/ 73.00 7.74
26-08-2019 UPI/923606561342/Payment from Ph/8886579480@ybl/DB 170.00 177.74
S BANK LTD
26-08-2019 NET BANKING IIN/Play Games /201908240243/923521668717/ 170.00 7.74
26-08-2019 UPI/923711755344/Payment from Ph/8886579480@ybl/DB 30.00 37.74
S BANK LTD
26-08-2019 NET BANKING IIN/PAYTM /201908251130/923706829885/ 32.00 5.74
26-08-2019 UPI/923734438113/Payment from Ph/8886579480@ybl/DB 100.00 105.74
S BANK LTD
26-08-2019 NET BANKING VIN/PAYTM /201908251747/923712346619/ 30.00 75.74
26-08-2019 UPI/923743173212/NA/9701206804@payt/State Bank Of 40.00 35.74
I/
26-08-2019 UPI/923740973420/Payment from Ph/9059960264@ybl/St 12.00 47.74
ate Bank Of I
26-08-2019 UPI/923744054190/Oid9074010465@O/add-money@paytm/P 45.00 2.74
aytm Payments/
26-08-2019 UPI/923720412198/UPI/yoursrammi@okic/ICICI Bank 9,000.00 9,002.74
26-08-2019 UPI/923763488963/Payment from Ph/9985295466@ybl/Ko 5,000.00 4,002.74
tak Mahindra/
26-08-2019 BIL/ONL/001783645588/Play Games/883685349 1,000.00 3,002.74
26-08-2019 BANK CHARGES POSDEC CHG/26-07-2019/6375+GST 29.50 2,973.24
26-08-2019 UPI/923747670935/Oid9075152298@O/add-money@paytm/P 55.00 2,918.24
aytm Payments/
26-08-2019 UPI/923769571806/Payment from Ph/Q66810754@ybl/Sta 40.00 2,878.24
te Bank Of I/
26-08-2019 NET BANKING IIN/Play Games /201908260000/923718367079/ 250.00 2,628.24
26-08-2019 UPI/923802405965/Payment from Ph/Q26137040@ybl/And 30.00 2,598.24
Total: 27,218.83 24,705.30 2,598.24
 Page 3 of 4 M-5669751

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period August 01, 2019 - August 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

hra Bank/
26-08-2019 BIL/ONL/001783736656/Play Games/883750492 359.00 2,239.24
26-08-2019 UPI/923815131378/UPI/koyegiribabu@ok/Canara Bank 1.00 2,240.24
26-08-2019 UPI/923854596906/Payment from Ph/paytmqr28100505/P 59.00 2,181.24
aytm Payments/
26-08-2019 UPI/923838498786/Payment from Ph/7013219651@ybl/St 3,000.00 5,181.24
ate Bank Of I
26-08-2019 ICICI ATM ATM/SACWN893/CASH WDL/26-08-19 1,000.00 4,181.24
26-08-2019 NET BANKING IIN/Play Games /201908262058/923815148303/ 1,000.00 3,181.24
26-08-2019 DEBIT CARD VPS/SRI GANESH /201908262320/923817136661/HYDERABA 164.00 3,017.24
D
26-08-2019 BIL/ONL/001784486586/Play Games/884497572 500.00 2,517.24
27-08-2019 BIL/ONL/001784501258/Play Games/884517452 326.00 2,191.24
27-08-2019 BIL/ONL/001784502537/Play Games/884518636 1,000.00 1,191.24
27-08-2019 BIL/ONL/001784527890/Play Games/884526716 800.00 391.24
27-08-2019 BIL/ONL/001784529792/Play Games/884528794 245.00 146.24
27-08-2019 CASH DEPOSIT CAM/00752SRY/CASH DEP/27-08-19 19,500.00 19,646.24
27-08-2019 UPI/923914799539/UPI/mohansanthutula/State Bank Of 15,000.00 4,646.24
I/
27-08-2019 MOBILE BANKING MMT/IMPS/923915951652/T-Wallet/Transactio 15,000.00 19,646.24
27-08-2019 UPI/923915407646/Payment from Ph/9494163468@ybl/St 9,000.00 10,646.24
ate Bank Of I/
27-08-2019 UPI/923915776074/UPI/mohansanthutula/State Bank Of 6,000.00 4,646.24
I/
27-08-2019 MOBILE BANKING MMT/IMPS/923916209880/Niranjan/SBIN0011089 1,805.90 2,840.34
/chgRs5.00GSTRs0.90
27-08-2019 UPI/923919365660/Payment from Ph/5812599810KKBK0/K 1,000.00 1,840.34
otak Mahindra/
27-08-2019 ICICI ATM ATM/S1VDK533/CASH WDL/27-08-19 1,000.00 840.34
27-08-2019 UPI/923923531904/Payment from Ph/9494163468@ybl/St 1,000.00 1,840.34
ate Bank Of I
27-08-2019 ICICI ATM ATM/SACWN893/CASH WDL/27-08-19 500.00 1,340.34
28-08-2019 UPI/924001381575/Payment from Ph/8500080607@ybl/Un 300.00 1,640.34
ion Bank of I
28-08-2019 UPI/924027929793/Niranjan/9494163468@ybl/State Ban 9,200.00 10,840.34
k Of I
28-08-2019 UPI/924014580864/UPI/mohansanthutula/State Bank Of 180.00 10,660.34
I/
28-08-2019 UPI/924015849311/UPI/koyegiribabu@ok/Canara Bank 2.00 10,662.34
28-08-2019 UPI/924040304449/Payment from Ph/5812599810KKBK0/K 410.00 10,252.34
otak Mahindra/
28-08-2019 UPI/924066058668/Payment from Ph/7661017012@ybl/St 300.00 10,552.34
ate Bank Of I
28-08-2019 DEBIT CARD VPS/OM GANESH W/201908282244/924017246072/HYDERABA 235.00 10,317.34
D
28-08-2019 UPI/924044012970/Payment from Ph/paytmqr28100505/P 140.00 10,177.34
aytm Payments/
28-08-2019 UPI/924066394078/Payment from Ph/7013219651@ybl/St 1,500.00 8,677.34
ate Bank Of I/
29-08-2019 UPI/924102574702/Payment from Ph/5812599810KKBK0/K 2,000.00 6,677.34
otak Mahindra/
29-08-2019 BIL/ONL/001785931793/Play Games/886052720 970.00 5,707.34
29-08-2019 BIL/ONL/001785953572/Play Games/886054282 1,000.00 4,707.34
29-08-2019 UPI/924109885921/Payment from Ph/5812599810KKBK0/K 1,000.00 3,707.34
otak Mahindra/
29-08-2019 BIL/ONL/001785955889/Play Games/886057165 2,000.00 1,707.34
29-08-2019 UPI/924116543430/Payment from Ph/paytmqr28100505/P 100.00 1,607.34
aytm Payments/
Total: 48,303.00 49,293.90 1,607.34
 Page 4 of 4 M-5669751

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period August 01, 2019 - August 31, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

29-08-2019 UPI/924104396464/Payment from Ph/5812599810KKBK0/K 1,000.00 607.34
otak Mahindra/
29-08-2019 RwdFee/204198220347/050719+GST 29.50 577.84
29-08-2019 UPI/924145665188/Oid9105796758@O/add-money@paytm/P 70.00 507.84
aytm Payments/
30-08-2019 UPI/924220008628/Payment from Ph/8074364077@ybl/Vi 500.00 7.84
jaya Bank/
30-08-2019 UPI/924280645909/Payment from Ph/7013219651@ybl/St 2,400.00 2,407.84
ate Bank Of I
30-08-2019 UPI/924240156782/Payment from Ph/5812599810KKBK0/K 1,200.00 1,207.84
otak Mahindra/
30-08-2019 UPI/924222123383/Payment from Ph/5812599810KKBK0/K 500.00 707.84
otak Mahindra/
31-08-2019 BIL/ONL/001787740278/Play Games/887570356 500.00 207.84
31-08-2019 UPI/924318525860/Payment from Ph/8500080607@ybl/Un 200.00 7.84
ion Bank of I/
TOTAL Total: 2,400.00 3,999.50 7.84

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of July, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX2405 XXXXXXXXXXXX0302 0 166 676
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 XXXXXXXX2405 500229006 ICIC0000075 -
* 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
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 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 5 M-3152668

007563/3152668/1-5/RESGB/10-1
Your Base Branch : S.R.NAGAR,HYDERABAD BRANCH,
7-1-621 B1-B6 GR FL00R AMIR CHAMBERS MAIN ROAD
SANJEEVA REDDY NAGAR 500038
MR.NIRANJAN REDDY E
MUTHYALAPADU,2-65
KURNOOL : Visit www.icicibank.com
ANDHRAPRADESH - INDIA - 518553
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 : XXXXX6161 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 XXXXXXXX2405 14.00 0.00 14.00 Not Registered

TOTAL 14.00 0.00 14.00

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period September 01, 2019 - September 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-09-2019 B/F 7.84
02-09-2019 UPI/924400945398/Payment from Ph/5812599810KKBK0/K 500.00 -492.16
otak Mahindra/
02-09-2019 UPI/924400860345/Payment from Ph/9494163468@ybl/St 1,000.00 507.84
ate Bank Of I
02-09-2019 CASH DEPOSIT CAM/63103SRY/CASH WDL/01-09-19 400.00 107.84
02-09-2019 CASH DEPOSIT CAM/63103SRY/CASH WDL RVSL/01-09-19 400.00 507.84
02-09-2019 OTHER ATMS NFS/TMB10701/CASH WDL/01-09-19 400.00 107.84
02-09-2019 OTHER ATMS NFS/N3037000/CASH WDL/01-09-19 100.00 7.84
02-09-2019 UPI/924430045240/Payment from Ph/9985295466@ybl/Ko 6,000.00 6,007.84
tak Mahindra
02-09-2019 UPI/924430204329/Payment from Ph/5812599810KKBK0/K 600.00 5,407.84
otak Mahindra/
02-09-2019 NET BANKING IIN/ZOMATO MEDI/201909011600/924410801521/ 86.00 5,321.84
02-09-2019 UPI/924451570995/Payment from Ph/5812599810KKBK0/K 300.00 5,021.84
otak Mahindra/
02-09-2019 UPI/924418451411/Payment from Ph/5812599810KKBK0/K 400.00 4,621.84
otak Mahindra/
02-09-2019 UPI/924420471445/New/sr0618975@okhdf/HDFC BANK LTD 500.00 5,121.84
02-09-2019 UPI/924480205642/Payment from Ph/5812599810KKBK0/K 800.00 4,321.84
otak Mahindra/
02-09-2019 UPI/924420648123/UPI/sr0618975@okhdf/HDFC BANK LTD 200.00 4,521.84
02-09-2019 UPI/924442210915/Payment from Ph/5812599810KKBK0/K 2,000.00 2,521.84
otak Mahindra/
02-09-2019 UPI/924446822979/Payment from Ph/9494163468@ybl/St 1,900.00 4,421.84
ate Bank Of I
02-09-2019 BIL/ONL/001789442703/Play Games/888948761 415.00 4,006.84
02-09-2019 MOBILE BANKING MMT/IMPS/924500007540/T-Wallet/Transactio 5,000.00 9,006.84
02-09-2019 MOBILE BANKING MMT/IMPS/924500007695/T-Wallet/Transactio 4,800.00 13,806.84
02-09-2019 CMS TRANSACTION CMS/000554615516/BAJAJ_AUTO_CD__400CDDEF476559 5,033.00 8,773.84
02-09-2019 CMS TRANSACTION CMS/000554952189/BAJAJ_AUTO_CD__400CDDEF476559 1,950.00 6,823.84
02-09-2019 CMS TRANSACTION CMS/000555082215/BAJAJ_AUTO_CD__4000VSEF439799 1,500.00 5,323.84
02-09-2019 NET BANKING BIL/001789795430/SIPG/422990615250 1,005.00 4,318.84
02-09-2019 UPI/924548549050/Payment from Ph/5812599810KKBK0/K 300.00 4,018.84
otak Mahindra/
02-09-2019 ACH/INDIABULLS CONSUMER/PL03828721 2,506.00 1,512.84
02-09-2019 OTHER ATMS NFS/H1025101/CASH WDL/02-09-19 500.00 1,012.84
02-09-2019 UPI/924514638912/Payment from Ph/8500080607@ybl/Un 25.00 987.84
ion Bank of I/
Total: 19,800.00 18,820.00 987.84
 Page 2 of 5 M-3152668

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period September 01, 2019 - September 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

02-09-2019 BIL/ONL/001790001724/Play Games/889298202 480.00 507.84
02-09-2019 UPI/924563063554/Payment from Ph/5812599810KKBK0/K 500.00 7.84
otak Mahindra/
03-09-2019 MOBILE BANKING MMT/IMPS/924610656771/MB SENT TO nir /E NIRANJAN/K 8.00 15.84
OTAK MAHINDRA
03-09-2019 UPI/924620157312/Payment from Ph/9160828657@ybl/St 15.00 0.84
ate Bank Of I/
03-09-2019 UPI/924664942824/Payment from Ph/9494163468@ybl/St 1,000.00 1,000.84
ate Bank Of I
03-09-2019 UPI/924651231602/Payment from Ph/BILLDESKTRAVEL@/Y 761.00 239.84
es Bank Ltd/
03-09-2019 UPI/924660491223/Payment from Ph/8500080607@ybl/Un 220.00 19.84
ion Bank of I/
03-09-2019 UPI/924688662039/Niranajan/9494163468@ybl/State Ba 6,200.00 6,219.84
nk Of I
03-09-2019 UPI/924688201167/Payment from Ph/5812599810KKBK0/K 1,000.00 5,219.84
otak Mahindra/
03-09-2019 UPI/924666509490/Payment from Ph/shashank143143@/S 5,000.00 219.84
tate Bank Of I/
04-09-2019 BIL/ONL/001791468077/Play Games/890374480 200.00 19.84
04-09-2019 UPI/924772001934/Payment from Ph/8328405967@ybl/St 4,500.00 4,519.84
ate Bank Of I
04-09-2019 UPI/924776214474/Payment from Ph/9494163468@ybl/St 3,400.00 1,119.84
ate Bank Of I/
04-09-2019 UPI/924766181902/Payment from Ph/8500080607@ybl/Un 22.00 1,097.84
ion Bank of I/
05-09-2019 BIL/ONL/001792324332/Play Games/891121007 500.00 597.84
05-09-2019 BIL/ONL/001792366061/Play Games/891139337 425.00 172.84
05-09-2019 MOBILE BANKING MMT/IMPS/924802606012/MB SENT TO nir /E NIRANJAN/K 20.00 192.84
OTAK MAHINDRA
05-09-2019 BIL/ONL/001792497035/Play Games/891144844 192.00 0.84
06-09-2019 UPI/924900177394/Payment from Ph/5812599810KKBK0/K 200.00 -199.16
otak Mahindra/
06-09-2019 MOBILE BANKING MMT/IMPS/924900096449/T-Wallet/Transactio 2,000.00 1,800.84
06-09-2019 BIL/ONL/001793382719/Play Games/891928047 500.00 1,300.84
06-09-2019 BIL/ONL/001793385981/Play Games/891931494 500.00 800.84
06-09-2019 BIL/ONL/001793440376/Play Games/891953909 450.00 350.84
06-09-2019 UPI/924948744167/Niranjan/9494163468@ybl/State Ban 4,000.00 4,350.84
k Of I
06-09-2019 UPI/924936214532/Payment from Ph/9160828657@ybl/St 3,600.00 750.84
ate Bank Of I/
06-09-2019 DEBIT CARD VPS/ARCHANA /201909061858/924913730336/NELLORE 220.00 530.84
06-09-2019 MOBILE BANKING MMT/IMPS/924922606706/MB SENT TO nir /E NIRANJAN/K 200.00 730.84
OTAK MAHINDRA
06-09-2019 OTHER ATMS NFS/N3037000/CASH WDL/06-09-19 700.00 30.84
06-09-2019 MOBILE BANKING MMT/IMPS/924923117075/T-Wallet/Transactio 2,996.00 3,026.84
06-09-2019 UPI/924969527559/Payment from Ph/5812599810KKBK0/K 200.00 2,826.84
otak Mahindra/
06-09-2019 BIL/ONL/001794205527/Play Games/892735642 497.00 2,329.84
07-09-2019 BIL/ONL/001794215569/Play Games/892748763 1,000.00 1,329.84
07-09-2019 BIL/ONL/001794221115/Play Games/892757241 596.00 733.84
07-09-2019 NET BANKING IIN/ZOMATO MEDI/201909071413/925008335365/ 97.00 636.84
07-09-2019 OTHER ATMS NFS/N3037000/CASH WDL/07-09-19 600.00 36.84
09-09-2019 UPI/925116107447/Payment from Ph/5812599810KKBK0/K 30.00 6.84
otak Mahindra/
09-09-2019 MOBILE BANKING MMT/IMPS/925122341145/MB SENT TO nir /E NIRANJAN/K 1,000.00 1,006.84
OTAK MAHINDRA
09-09-2019 BIL/ONL/001795607680/Play Games/894101400 1,000.00 6.84
Total: 21,924.00 22,905.00 6.84
 Page 3 of 5 M-3152668

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period September 01, 2019 - September 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

12-09-2019 UPI/925542666222/Payment from Ph/8328405967@ybl/St 7,700.00 7,706.84
ate Bank Of I
12-09-2019 UPI/925563749472/Payment from Ph/9160828657@ybl/St 5,000.00 2,706.84
ate Bank Of I/
12-09-2019 UPI/925566844705/Payment from Ph/5812599810KKBK0/K 600.00 2,106.84
otak Mahindra/
12-09-2019 UPI/925588899172/Hi/7661017012@ybl/State Bank Of I 300.00 2,406.84
12-09-2019 UPI/925544860493/Payment from Ph/5812599810KKBK0/K 300.00 2,106.84
otak Mahindra/
12-09-2019 BIL/ONL/001798859975/Play Games/897312082 499.00 1,607.84
13-09-2019 BIL/ONL/001798872775/Play Games/897329228 250.00 1,357.84
13-09-2019 BIL/ONL/001798879864/Play Games/897338012 50.00 1,307.84
13-09-2019 BIL/ONL/001798881240/Play Games/897339171 500.00 807.84
13-09-2019 BIL/ONL/001798908292/Play Games/897342295 150.00 657.84
13-09-2019 BIL/ONL/001798909387/Play Games/897343494 500.00 157.84
13-09-2019 BIL/ONL/001798910977/Play Games/897344831 92.00 65.84
13-09-2019 UPI/925651368989/Payment from Ph/9985903901@ybl/Ba 65.00 0.84
nk of Baroda/
13-09-2019 UPI/925620065401/Payment from Ph/9160828657@ybl/St 6,080.00 6,080.84
ate Bank Of I
13-09-2019 UPI/925622511438/Payment from Ph/9493927788@ybl/Pa 400.00 5,680.84
ytm Payments/
16-09-2019 UPI/925764005030/Payment from Ph/8106048976@ybl/St 50.00 5,630.84
ate Bank Of I/
16-09-2019 UPI/925732160799/Payment from Ph/8328405967@ybl/St 5,000.00 630.84
ate Bank Of I/
16-09-2019 UPI/925760137929/Verified Mercha/BHARATPE.903011/I 74.00 556.84
CICI Bank/
16-09-2019 BIL/ONL/001800150786/Play Games/898935960 499.00 57.84
16-09-2019 UPI/925802696261/Payment from Ph/9550409094@ybl/ID 14.00 71.84
BI Bank Limit
16-09-2019 BIL/ONL/001800175281/Play Games/898977144 70.00 1.84
16-09-2019 UPI/925813384013/Hi/8897267642@ybl/State Bank Of I 100.00 101.84
16-09-2019 BIL/ONL/001800474995/Play Games/899356044 100.00 1.84
16-09-2019 MOBILE BANKING MMT/IMPS/925823229727/T-Wallet/Transactio 4,829.00 4,830.84
16-09-2019 BIL/ONL/001800744459/Play Games/899762323 908.00 3,922.84
16-09-2019 BIL/ONL/001800771042/Play Games/899764396 820.00 3,102.84
16-09-2019 UPI/925933222652/Payment from Ph/5812599810KKBK0/K 1,000.00 2,102.84
otak Mahindra/
16-09-2019 UPI/925913869674/Payment from Ph/9985903901@ybl/Ba 50.00 2,052.84
nk of Baroda/
16-09-2019 UPI/925952771158/Verified Mercha/BHARATPE.903011/I 40.00 2,012.84
CICI Bank/
16-09-2019 UPI/925913497110/Payment from Ph/9059960264@ybl/St 900.00 1,112.84
ate Bank Of I/
16-09-2019 BIL/ONL/001801132248/Play Games/900136983 1,000.00 112.84
17-09-2019 UPI/926001501437/Payment from Ph/9059960264@ybl/St 112.00 0.84
ate Bank Of I/
17-09-2019 APBS/PM KISAN ANDHRA PRAD/K081910353424 2,000.00 2,000.84
17-09-2019 UPI/926020253605/Niranjan/reddyhari436@ok/State Ba 1,000.00 3,000.84
nk Of I
17-09-2019 OTHER ATMS NFS/DPRH3078/CASH WDL/17-09-19/Fee Rs20.00 GST Rs3 1,523.60 1,477.24
.60
17-09-2019 UPI/926088867747/Payment from Ph/9160828657@ybl/St 50.00 1,427.24
ate Bank Of I/
18-09-2019 OTHER ATMS NFS/P3ENGN05/CASH WDL/18-09-19/Fee Rs20.00 GST Rs3 1,023.60 403.64
.60
18-09-2019 BIL/ONL/001802768253/Play Games/902256262 403.00 0.64
Total: 22,023.00 22,029.20 0.64
 Page 4 of 5 M-3152668

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period September 01, 2019 - September 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

18-09-2019 MOBILE BANKING MMT/IMPS/926123323855/XXG6Y4QA/XOOMXOOM /PUNJAB 7,048.00 7,048.64
ATIONAL
19-09-2019 UPI/926200856763/Payment from Ph/8074364077@ybl/Vi 4,500.00 2,548.64
jaya Bank/
19-09-2019 UPI/926200385443/UPI/venkat.soma1@ok/Axis Bank Ltd 2,000.00 548.64
./
19-09-2019 UPI/926209593218/Niranjan/reddyhari436@ok/State Ba 5,000.00 5,548.64
nk Of I
19-09-2019 UPI/926209047181/Payment from Ph/5812599810KKBK0/K 5,000.00 548.64
otak Mahindra/
19-09-2019 OTHER ATMS NFS/00844086/CASH WDL/19-09-19/Fee Rs20.00 GST Rs3 523.60 25.04
.60
19-09-2019 MOBILE BANKING MMT/IMPS/926223420587/PayU Payme/KOTAK MAHINDRA 1.00 26.04
20-09-2019 UPI/926319022319/Niranjan/reddyhari436@ok/State Ba 690.00 716.04
nk Of I
20-09-2019 UPI/926376704519/Payment from Ph/5812599810KKBK0/K 700.00 16.04
otak Mahindra/
20-09-2019 UPI/926384999767/Payment from Ph/8500080607@ybl/Un 500.00 516.04
ion Bank of I
21-09-2019 BIL/ONL/001804194737/Play Games/903943072 500.00 16.04
23-09-2019 MOBILE BANKING MMT/IMPS/926508185417/MB SENT TO nir /E NIRANJAN/K 500.00 516.04
OTAK MAHINDRA
23-09-2019 MOBILE BANKING MMT/IMPS/926514400105/MB SENT TO nir /E NIRANJAN/K 2,642.00 3,158.04
OTAK MAHINDRA
23-09-2019 UPI/926516752664/Payment from Ph/9346666360@ybl/Ka 160.00 2,998.04
rur Vysya Ban/
23-09-2019 UPI/926509113346/UPI/vsreddy1704-1@o/Union Bank of 300.00 3,298.04
I
23-09-2019 UPI/926509523863/UPI/ismailreha@okhd/INDUSIND BANK 500.00 2,798.04
23-09-2019 UPI/926556493593/Payment from Ph/Q97436823@ybl/Yes 100.00 2,698.04
Bank Ltd/
23-09-2019 UPI/926514265567/UPI/ismailreha@okhd/INDUSIND BANK 1,100.00 1,598.04
23-09-2019 UPI/926556181341/Payment from Ph/9700887768@ybl/St 50.00 1,548.04
ate Bank Of I/
23-09-2019 UPI/926538709982/Oid9286559510@O/add-money@paytm/P 30.00 1,518.04
aytm Payments/
23-09-2019 UPI/926636599754/Oid9292892375@O/add-money@paytm/P 20.00 1,498.04
aytm Payments/
23-09-2019 UPI/926639496665/Payment from Ph/Q94671056@ybl/Ban 49.00 1,449.04
k of India/
23-09-2019 ICICI ATM ATM/SACWC690/CASH WDL/23-09-19 400.00 1,049.04
23-09-2019 BIL/ONL/001806039102/Play Games/906607781 100.00 949.04
24-09-2019 BIL/ONL/001806052763/Play Games/906630909 250.00 699.04
24-09-2019 UPI/926728195126/Payment from Ph/9059960264@ybl/St 501.00 1,200.04
ate Bank Of I
24-09-2019 UPI/926741103546/OidYLDHMCZRP1@P/paytm-8727867@p/P 25.00 1,175.04
aytm Payments/
24-09-2019 UPI/926754842762/Payment from Ph/8500080607@ybl/Un 30.00 1,145.04
ion Bank of I/
24-09-2019 UPI/926757616970/Payment from Ph/Q64205537@ybl/IND 280.00 865.04
USIND BANK/
24-09-2019 UPI/926738154785/Verified Mercha/BHARATPE.903026/I 50.00 815.04
CICI Bank/
24-09-2019 UPI/926776436997/Payment from Ph/Q33635578@ybl/ICI 70.00 745.04
CI Bank/
24-09-2019 UPI/926721635410/Payment from Ph/paytmqr28100505/P 45.00 700.04
aytm Payments/
24-09-2019 UPI/926721497653/Payment from Ph/5812599810KKBK0/K 700.00 0.04
Total: 17,182.00 17,182.60 0.04
 Page 5 of 5 M-3152668

Statement of Transactions in Savings Account XXXXXXXX2405 in INR for the period September 01, 2019 - September 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

otak Mahindra/
25-09-2019 UPI/926812388119/UPI/girishgirish153/Canara Bank 55.00 55.04
25-09-2019 UPI/926824416085/Payment from Ph/8500080607@ybl/Un 55.00 0.04
ion Bank of I/
27-09-2019 BANK CHARGES ATMDEC CHG/01-09-2019/6375+GST 0.04 0.00
27-09-2019 UPI/927023437002/UPI/sr0618975@okhdf/HDFC BANK LTD 500.00 500.00
27-09-2019 BIL/ONL/001808901280/Play Games/909630694 500.00 0.00
30-09-2019 007501592405:Int.Pd:29-06-2019 to 29-09-2019 14.00 14.00
TOTAL Total: 569.00 555.04 14.00

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of August, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX2405 XXXXXXXXXXXX0302 0 14 314
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.

Account Related Other Information

ACCOUNT TYPE ACCOUNT NUMBER MICR CODE IFS CODE NAME OF NOMINEE*
Savings XXXXXXXX2405 500229006 ICIC0000075 -
* 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
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 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