Page | of 4 a ICICI Bank | khayaal aapka MRANSH SINGH ACESS SRE SHAT GRAM FULWARIYA BHAIYA.POST KARAMTAR, “ ° SHERKHAN PHULWARIA BHATYA, DEORIA, Visit wrw cisibantcom UTTAR PRADESH - INDIA - 274182 TG) Dial your Bank sonicerr77 Did you know? Kt mandatory to be KYC compliant as per RBIgoielines, Kyou have not submitted your KYC docoments, pease vist the nearest branch or contact your Relationship Manager to complete KYC details for your Account. ‘Summary of Accounts held under Cust ID: 567344358 as on January 18, 2021 ACCOUNT DETAILS - INR, TESA ES Savings Ale 066401506920 10,00,000.00 12482835 Repaweeed TOTAL tases 10,00,000.00 1293,28435, ‘Statement of Transactions in Savings Account Number: 066401506920 in INR for the ai ‘aly 18, 2020 - January 18, 2021 bore a es 18-07-2020 100,000.00 NEPTxxIG029405048-ANSH SH. 20.10.2020 MOBILE BANKING PayMigNTasioanist cRRoRINUINSS 0,000.00 150,000.00 sg. MMDIANDS)029413049873/8i1 20-10-2020 MOBILE BANKING eee et oueaatd 50,000.09 2,00,000-00, son wi [MMTIIMPS/031218817009/MB SENT TO Ans . 07-11-2020 MOBILE BANKING ANE SINGtilKowk Nehinat 1,000.00 201,000.00, ova t2020 ‘VINPAYPAL day/20201 107182400812 12881142" yo079.23, 2,71,079.23, 07-11-20 BANKCHARGES _ ATMDEC CHG/I8-11-201915147¢ GST 2950 271,049.73, 7-11-2020 BANKCHARGES —_ATMDEC CHG/S-11-201918147% GST 29.50 271,020.23, (07-11-2020 BANKCHARGES —POSDEC CHG/4-11-2019/5147+ GST 29.50 270,990.73, 07-11-2020 BANKCHARGES — POSDEC CHG/H4.11.2019/51478 GST 29.50 2,70,961.23, 07-11-2020 BANKCHARGES —_ATMDEC CHG/I8-11-201915147 GST 29.50 2,70.973.73, 07-11-20 BANKCHARGES —_ATMDEC CHG/S-11-201918147+ GST 29.50 2.709022 07-11-2020 BANKCHARGES —_DCardfees1475UL20JUN214 GST 4377 270,888.46 fov112020 monn paNkina — MMTIMPSIOI1 18644001/MIB SENT TO Ans 4700.00 2,75.58.46 UANSHSINGHKotak Mahindra os 2mn VINPAYPAL da/202011081859/0313 15700234 4070.20 2.80,234.66 [MAET/IMPS/031513923607/MB: GIANSH. to-11-2020 monn:naNKING — MMTIDSIO3IS 129236 10,790.00 291,024.66 0-11-2020 ‘VIN/PAYPAL dav/202011 10134810315087626187 a8 291,802.91 . MNTIIMPS.031513946916/MB: GiANSH sons: 10-17-2020 MOBIEE BANKING NTN stone 7020.00 29882291 10-11-2020 VINIPAYPAL dw/202011 10135803 19088215860 agasse so1.sk.9 ue 2020 VIN/PAYPAL dav/202011 101389/0315083304337 Daas 30349807 0-11-2020 VINIPAYPAL dav/202011 101359/0515083815357 2338.58 5,05,828.65 10-11-2020 MORIA: BANKING — MAIDIMPS/OS1514509184/N.A/Ansh/KKEKIOOS310 48.00 305,761.65 11-2020 BANKCHARGES —_DCandfeeS147J UL20.3UN214 GST 0.81 3.05,720.88 MMTUIMPS/03 16200035S9/M8 SENT TO Ans aah HL moni: RaNking — MATIMUSIN:1620003559/8 s.00.00 3,10,720.8 11-2020 OTHERATMS ——_NESAWDELLG60/CASH WDL/11 11-20 s.n00.00 3.05,720.84 12-11-2020 MOBILE BANKING MBIT/IMPS/03170070962%/h/Ansh/KKBKOOOSS10 40,000.00, 65,720.84 v2it2m0 mone Rania — MMTIMPSI031700198529MB SENTTO Ans 0,000.00 sso. IANSH SINGHKotae Mahindra 1211-2020 NETBANKING —__VINONES? COMMUI20201 1 1200800316191 52400) 4908.00 3,10,726.84 UPHO3170047701213234/abhan [SS okRs/MHDFC 211-2020 SAeLEOr 5,000.00 ausr26.86Page 2 of 4 Aicici Bank | khayaal aapka semaine CS OS PTS TS MOTE MTT SEE TS nee S10 bere (202011 131633/03181 1008096/LUCKNOW $19,408.08 13-11-2020 DEBIT CARD Bi!202011132335)0318180$1969/LUICKNOW >anne 384,111.06 13-11-2020 MOBILE BANKING MMU/MUS/0218 1895 7424/MB SENT TO Aas 8,000.00 3,52,111.06 13-11-2020 DEBIT CARD {WIN/2020 1131829703181 2070000LU]CKNOW 1,800.00 380,311.06 10-11-2020 DEBIT CARD €/202011150089/03 19191 59201/GORAKHPUR catemanall ea 16-11-2020, MOBILE RANKIN ee eee eng SENT TO Ans 1000.00 347,921.06 ee INKING /ANSH SINGH/Kotak Mahindra an vrauramn wonuzoaNnnc — MBlvasirsosz2i02i9621 uy 1/aNsi 0008 aunanizn SS payment @ok/Axis Bank Lid, ‘554,387.40 20-11-2020, pipisr iia |7EUUELavaase nT Nee SHANE 5.00 3,54,392.40 Bank Us,Page 3 of 4 Aicici Bank | khayaal aapka semaine CS OS TL PTS TS MRTG TS TITS 1s.12-2020 {UrHnSs0196271S0/UPInechmsabae OU 50.00.00 333008. aiza09 ee eS sno000n aaa i229 monte nanking MMTMPSSS167S6890% N45 i600 azes.17 TOTAL SA1.867.98 2.88,285.58 2.85,284.38Page 4 of 4 a ICICI Bank | khayaal aapka MRANSH SINGH Account Related Other Information Savgs ‘6401506920 235002 recut ee ee phys on on peed consent cwtner For KICKBank Limited Authorised Signatory Sanna