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MR.

NAGA RAJU BOPPINETI


Your Base Branch : MAHBUBNAGAR BR
69/1,SHALIMAR COMPLEX, OPP T.V REL
NEW TOWN, 509001

SAI RESIDENCY ROAD NO 14,543 FLR,MADINAGUDA,


DEEPTI SRINAGAR COLONY
HYDERABAD Visit www.icicibank.com
TELANGANA - INDIA - 500049 Dial your Bank (Toll-free) 1800-103-8181

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 b
Sharing these details can lead to unauthorised access to your account.

Summary of Accounts held under Cust ID : XXXXX1056 as on April 30, 2019

ACCOUNT DETAILS - INR

FIXED DEPOSITS (LINKED)


ACCOUNT TYPE A/C. BALANCE (I) TOTAL BALANCE (I+II)
BAL. (II)
Savings A/c XXXXXXXX0405 107234.29 0 107234.29

TOTAL 107234.29 0 107234.29


Statement of Transactions in Savings Account Number: XXXXXXXX0405 in INR for the period April 01, 2019 - April 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS

01-04-2019 B/F
UPI/909184474869/Payment from
02-04-2019 150
Ph/9177988369@ybl/An
dhra Bank/
UPI/909121619297/UPI/anupathuri@
02-04-2019 1000
oksb/Andhra Bank
UPI/909320353047/Payment from
03-04-2019 1000
Ph/9959394960@ybl/St
ate Bank Of I/

04-04-2019 BIL/INFT/001678577394/Rent/ 5223

MYNENI ARUNKANT
UPI/909412107669/UPI/anupathuri@
04-04-2019 1000
oksb/Andhra Bank
ATM/S1VDB892/CASH WDL/04-04-
04-04-2019 ICICI ATM 15000
19
MMT/IMPS/909601907358/NA/SRA
06-04-2019 MOBILE BANKING 1005.9
VANI/SBIN0017358
/chgRs5.00GSTRs0.90
UPI/909616351810/Event/manikantab
06-04-2019 7000
allip/Paytm Payme
nts/
UPI/909616486939/UPI/goog-
06-04-2019 16
payment@ok/Axis Bank Ltd
.
UPI/909709008926/UPI/q24294631@
08-04-2019 360
ybl/Karur Vysya Ban
UPI/909812696711/UPI/anupathuri@
08-04-2019 1000
oksb/Andhra Bank
UPI/909812713585/UPI/anupathuri@
08-04-2019 1000
oksb/Andhra Bank
UPI/909963344297/Payment from
09-04-2019 1400
Ph/9030265623@ybl/Pa
ytm Payments/
UPI/910016694508/Payment from
10-04-2019 2000
Ph/8712233048@ybl/St
ate Bank Of I/
NEFT-SBIN919100513138-IVRCL
10-04-2019 40465
LTD-/ATTN/SAL FTM OF M
AR 19-00000034638640795-
SBIN0001880
UPI/910118239624/Payment from
11-04-2019 90.46
Ph/MORESUPERMARKET/Y
es Bank Ltd/
UPI/910144922504/Payment from
11-04-2019 47
Ph/Q57434952@ybl/Kar
ur Vysya Ban/

12-04-2019 CREDIT CARD ATD/Auto Debit CC0xx7574 910


BIL/001685376693/Credit
12-04-2019 NET BANKING 18113.8
card/437551122332500
UPI/910222898462/UPI/manikantabal
12-04-2019 2000
lip/Paytm Payment
s/
UPI/910311774643/Shreyansh/manika
15-04-2019 22800
ntaballip/Paytm P

Statement of Transactions in Savings Account Number: XXXXXXXX0405 in INR for the period April 01, 2019 - April 30, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS

ayments/
UPI/910311247479/UPI/goog-
15-04-2019 9
payment@ok/Axis Bank Ltd
.
NFS/VW402101/CASH WDL/16-04-
16-04-2019 OTHER ATMS 5000
19
UPI/910736839434/Oid20190417120
17-04-2019 750
6/paytm-35197369@/P
aytm Payments/
VIN/TRANSACTION/201904171300/
17-04-2019 NET BANKING 1500
910713742675/
BIL/INFT/001688389156/To Nagaraj
17-04-2019 50000
for /
SUNKUGARI VENKA
UPI/910744571897/Payment for
17-04-2019 301
cat/BILLDESKPP@ybl/Ye
s Bank Ltd/
ATM/SACWN885/CASH WDL/18-
18-04-2019 ICICI ATM 20000
04-19
UPI/910838640656/Verified
18-04-2019 50
Mercha/BHARATPE9100005/Y
es Bank Ltd/
UPI/910921332894/UPI/q10909770@
19-04-2019 164
ybl/South Indian Ba
APBS/BLPGCM7662DT1904/102559
22-04-2019 257.79
4439
RTGS-ANDBR52019042200582157-
22-04-2019 320000
PATURI LAKSHMI-1727101
00027022-ANDB0001727
MMT/IMPS/911314794022/INETIMP
23-04-2019 MOBILE BANKING 80000
S0008346/Mr BOPPIN/S
TATE BANK OF I

24-04-2019 BY CASH-JANGAREDDYGUDEM 315000


UPI/911416069771/Registration
24-04-2019 2500
of/9666225083@ybl/Ax
is Bank Ltd./
NEFT-ANDBN19233741285-
26-04-2019 ESHYAN INFRATECH 20000
KADAPA-/A
TTN/-175231100000104-
ANDB0001752
UPI/911880186283/Payment from
29-04-2019 90
Ph/Q13529510@ybl/Axi
s Bank Ltd./
CLG/BBG INDIA DEVELOPERS
29-04-2019 CHEQUE 15095 720541
LLP/UTI
UPI/911908713396/UPI/anupathuri@
29-04-2019 2000
oksb/Andhra Bank
CLG/VERITA INFRA INDIA
29-04-2019 CHEQUE 15096 52798
LLP/UTI
30-04-2019 RwdFee/204195186753/010319+GST 29.5

Total: 825747.79 886823.66

REWARD POINTS SUMMARY


March,
Points earned for the month of
SAVINGS ACCOUNTNUMBER LINKED PAYBACKNUMBER 2019
DEBIT
My Savings REWARD
CARD
XXXXXXXX0405 XXXXXXXXXXXX3505 0 0
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

IFSC
ACCOUNT TYPE ACCOUNT NUMBER MICR CODE
CODE
ICIC000068
Savings XXXXXXXX0405 509229002
9
*Nominee name is displayed only on specific consent of customer.

For ICICI Bank Limited


Legends for transactions in your account statement
VAT/MAT/NFS- Cash Withdrawal at other bank's ATM INF-Internet funds transfer in Linked accounts
EBA-Transaction at ICICIDirect BIL-Internet bill payment or Funds transfer to third 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
Pranav Mishra
Senior General Manager
Retail Liabilities Group
Bank’s Code of Commitment to Customers & Micro and Small Enterprises (MSE):To know about our code of As per prevailing guidelines of the Income Tax Act, 1961, if a valid PAN is not provided b
commitment to customers, please visit www.icicibank.com > About Us > Notice Board > Code of Commitment. • tax shall be deducted at the prevailing rate or 20%, whichever is higher.
• The code has been framed in line with the guidelines provided by Banking Codes and Standards Board of India
(BCSBI). • In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be ded
As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be generated through the
• In case your PAN is not updated in our record, please visit the nearest branch and provide
Income tax website for which the PAN of the customer needs to be necessarily updated in Bank's record. 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
department.
Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation (DICGC) up to a maximum As per PMJJY, debit of Rs.289 is towards insurance premium collected on behalf of ICICI
of Rs. 1 lakh, for both principal and interest amount held by him in the same right and same capacity. towards administration charges by ICICI bank (including GST). For details refer Terms an
• • www.icicibank.com

Corporate Office: ICICI Bank Ltd., ICICI Bank Towers, Bandra-Kurla complex, Mumbai - 400051,
www.icicibank.com
India.
Category of service: Banking & Financial Services.
Registered Office: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, Vadodara, Gujarat. Pin –
Registration No. MIV/ST/Bank & Finc/4.
390 007.
CIN : L65190GJ1994PLC021012
This is an authenticated intimation/statement.
ROG Dec_SOA_SLDP_CPCPN_SR56732755_121218
Customers are requested to immediately notify the Bank of any discrepancy in the statement
Your Base Branch : MAHBUBNAGAR BRANCH, 1-5-
69/1,SHALIMAR COMPLEX, OPP T.V RELAY CENTER,
NEW TOWN, 509001

Visit www.icicibank.com
Dial your Bank (Toll-free) 1800-103-8181

N with anyone, even if the caller claims to be a bank employee.

TOTAL BALANCE (I+II) NOMINATION


107234.29 Registered

107234.29
01, 2019 - April 30, 2019

WITHDRAWALS BALANCE

168310.16

150 168160.16

1000 167160.16

1000 166160.16

5223 160937.16

1000 159937.16

15000 144937.16

1005.9 143931.26

7000 136931.26

136947.26

360 136587.26

1000 135587.26

1000 134587.26

1400 133187.26

2000 131187.26

171652.26
90.46 171561.8

47 171514.8

910 170604.8

18113.8 152491

2000 150491

22800 127691

01, 2019 - April 30, 2019

WITHDRAWALS BALANCE

127700

5000 122700

750 121950

1500 120450

170450

301 170149

20000 150149

50 150099

164 149935

150192.79

470192.79

550192.79

865192.79

2500 862692.79

882692.79

90 882602.79

720541 162061.79

2000 160061.79

52798 107263.79
29.5 107234.29

886823.66 107234.29

POINTS BALANCE*

176

NAME OF NOMINEE*
-

s in your account statement


INF-Internet funds transfer in Linked accounts
BIL-Internet bill payment or Funds transfer to third party
TOP- Mobile Recharge
NEFT- National Electronic Fund Transfer
elines of the Income Tax Act, 1961, if a valid PAN is not provided by the customer, then
t the prevailing rate or 20%, whichever is higher.

N, Form 15G / 15H shall not be treated as valid and tax will be deducted.
t updated in our record, please visit the nearest branch and provide a copy of the PAN
ginal PAN card for verification.
omer in Form 16A will be the last updated address in the data base of the income tax

f Rs.289 is towards insurance premium collected on behalf of ICICI Prudential & Rs.41 is
charges by ICICI bank (including GST). For details refer Terms and Conditions at

Services.

2755_121218

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