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047403/9574816/1-3/RESGB/03-2
Your Base Branch : CHAS BRANCH, HONDA
SHOWROOM BYEPASS ROAD CHAS 827013

MR.PRABHANJAN BEHERA
736,C/O GANESHWAR BEHERA,NEAR SBI FLR,ATM,
BAARICOOPERATIVE COLONY : Visit www.icicibank.com
BOKARO
JHARKHAND - INDIA - 827012 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 : XXXXX6032 as on February 28, 2019

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c XXXXXXXX4876 12,435.97 0.00 12,435.97 Registered

TOTAL 12,435.97 0.00 12,435.97

Statement of Transactions in Savings Account XXXXXXXX4876 in INR for the period February 01, 2019 - February 28, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-02-2019 B/F 44.79
05-02-2019 BY CASH-CHAS 19,000.00 19,044.79
05-02-2019 NET BANKING IIN/I-Debit/Amazon /201902051601/903602018714/ 210.00 18,834.79
06-02-2019 MOBILE BANKING MMT/IMPS/903623946761/Prabhanjan/HDFC0002257 3,500.00 15,334.79
06-02-2019 MOBILE BANKING MMT/IMPS/903710148795/pankaj kum/SBIN0000246 1,400.00 13,934.79
06-02-2019 LPBKAXX49906 FEB19 Prabhanjan 5,677.00 8,257.79
08-02-2019 NEFT-N039190746840416-PRABHANJAN BEHERA-My-5010018 1,100.00 9,357.79
6894275-HDFC0000001
08-02-2019 MOBILE BANKING MMT/IMPS/903912881858/8987774194/Kotak mahi/KKBK00 7,333.00 2,024.79
00958
08-02-2019 MOBILE BANKING MMT/IMPS/903912881858/8987774194/Kotak mahi/KKBK00 7,333.00 9,357.79
00958
08-02-2019 MOBILE BANKING MMT/IMPS/903912900213/8987774194/Kotak mahi/KKBK00 7,334.00 2,023.79
00958
08-02-2019 MOBILE BANKING MMT/IMPS/903912900213/8987774194/Kotak mahi/KKBK00 7,334.00 9,357.79
00958
08-02-2019 BIL/NEFT/001638157349/NEFTCC-89877741/Kotak mahi/K 7,333.00 2,024.79
KBK0000958
11-02-2019 BIL/RCHG/001639092835/BSNL (WEST/8580180706 10.00 2,014.79
11-02-2019 BIL/ONL/001639101634/FREECHARGE/FCVA19020980636 10.00 2,004.79
11-02-2019 OTHER ATMS NFS/TAAE6790/CASH WDL/10-02-19 1,000.00 1,004.79
11-02-2019 MOBILE BANKING MMT/IMPS/904208343382/IMPS/Prabhanjan 45.00 1,049.79
11-02-2019 NEFT-N042190748025318-PRABHANJAN BEHERA-My-5010018 85.00 1,134.79
6894275-HDFC0000001
11-02-2019 MOBILE BANKING MMT/IMPS/904209343420/IMPS/Prabhanjan 510.00 1,644.79
11-02-2019 BY CASH-CHAS 4,850.00 6,494.79
11-02-2019 LPBKAXX10881 FEB19 Prabhanjan 1,612.00 4,882.79
11-02-2019 NEFT-N042190749119918-PRABHANJAN BEHERA-My-5010018 1,200.00 6,082.79
6894275-HDFC0000001
11-02-2019 NET BANKING VIN/WWW PHONEPE/201902112242/904217583122/ 10.00 6,072.79
11-02-2019 MOBILE BANKING MMT/IMPS/904223346319/My/Prabhanjan/HDFC0002257 6,000.00 72.79
12-02-2019 BIL/REV PMT ID 1639092835 10.00 82.79
13-02-2019 MOBILE BANKING MMT/IMPS/904410000853/Prabhanjan/HDFC0002257 80.00 2.79
18-02-2019 MOBILE BANKING MMT/IMPS/904808316025/My/PRABHANJAN/HDFC BANK LTD 40,000.00 40,002.79
18-02-2019 NET BANKING BIL/001644197952/ICICI BANK CREDIT CA/524193331699 36,320.82 3,681.97
18-02-2019 BIL/ONL/001644275007/Flipkart P/FlipkartPayment 1,145.00 2,536.97
18-02-2019 MOBILE BANKING MMT/IMPS/904811323304/To nirmal/nirmal kum/BKID000 2,000.00 536.97
4796
18-02-2019 NET BANKING INF/INFT/20190217180427/Self 500.00 36.97
Total: 81,467.00 81,474.82 36.97
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Statement of Transactions in Savings Account XXXXXXXX4876 in INR for the period February 01, 2019 - February 28, 2019

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

18-02-2019 NEFT-N049190753750304-PRABHANJAN BEHERA-MY-5010018 1,000.00 1,036.97
6894275-HDFC0000001
18-02-2019 MOBILE BANKING MMT/IMPS/904916920844/FT1902181607565/Refunded B t 367.00 1,403.97
o PRABHANJAN
21-02-2019 Loan From 5241933316993005 30,000.00 31,403.97
21-02-2019 MOBILE BANKING MMT/IMPS/905219870884/Prabhanjan/HDFC0002257 30,000.00 1,403.97
22-02-2019 ICICI ATM ATM/S1CWI041/CASH WDL/22-02-19 500.00 903.97
25-02-2019 MOBILE BANKING MMT/IMPS/905515907334/NA/Prabhanjan/SBIN0016007 100.00 803.97
25-02-2019 UPI/905519988198/Food/q60743996@ybl/ 142.00 661.97
25-02-2019 NEFT-N056190757833337-PRABHANJAN BEHERA-MY-5010018 100.00 761.97
6894275-HDFC0000001
25-02-2019 NEFT-ICIB190560064896-FOSBEL INDIA PVT LTD-NEFT000 29,410.00 30,171.97
0047341PROCESSSALARY/0000047-008905001615-ICIC000
25-02-2019 MOBILE BANKING MMT/IMPS/905619169006/NA/Prabhanjan/HDFC0002257 370.00 29,801.97
25-02-2019 MOBILE BANKING MMT/IMPS/905620529140/NA/Ganeswar B/SBIN0010241 10,000.00 19,801.97
26-02-2019 MOBILE BANKING MMT/IMPS/905711813307/NA/saswoti pr/UCBA0001388 500.00 19,301.97
26-02-2019 MOBILE BANKING MMT/IMPS/905711818248/NA/saswoti pr/UCBA0001388 100.00 19,201.97
26-02-2019 MOBILE BANKING MMT/IMPS/905716118968/NA/Anita shar/SBIN0016007 4,000.00 15,201.97
26-02-2019 MOBILE BANKING MMT/IMPS/905718865410/NA/saswoti pr/UCBA0001388 500.00 14,701.97
27-02-2019 MOBILE BANKING MMT/IMPS/905810334429/NA/Prabhanjan/SBIN0016007 500.00 14,201.97
27-02-2019 MOBILE BANKING MMT/IMPS/905816130839/NA/Prabhanjan/HDFC0002257 1,200.00 13,001.97
28-02-2019 BIL/PAVC/001651626914/Visa/Sanjiba 566.00 12,435.97
TOTAL Total: 60,877.00 48,478.00 12,435.97

Summary of TDS/Interest on Fixed Deposits during the period February 01, 2019 - February 28, 2019

DATE OF
ACCOUNT INTEREST PAID/ TAX DEDUCTED
PAYMENT/
NUMBER CREDITED (INR) (INR)
CREDIT
Opening Balance(Cumulative) 12.00 0.00

Closing Balance(Cumulative) 12.00 0.00

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of January, 2019
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
XXXXXXXX4876 XXXXXXXXXXXX5405 0 0 112
To get current reward points balance and for other queries, visit www.icicibank.com or call ICICI Bank Customer Care.
* As on February 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 XXXXXXXX4876 827229003 ICIC0000474 -
* Nominee name is displayed only on specific consent of customer.
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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