Sheet1

Schedule of Charges applicable for NRI customers

Sr. Particulars INR Charges applicable from 23rd October '08
No.

1 Non Maintenance of Quarterly Average INR 750/- per quarter

Balance (QAB)
2 Account Closure If closed within one year from date of opening then, INR
500/-, otherwise Nil.
3 Inward Return Charges for any financial INR 350 for one cheque return per month; Thereafter, INR
reason 750 per return in the same month for financial reasons

Inward Return Charges for non financial
reason
4 Outward Return Charges Local
5 Outward Return Charges Upcountry
6 SMS Alerts
7 Standing Instructions
i. Setting up Charges
ii. Amendment Charges
iii. Execution Charges involving payment As per remittance plus INR 25/- for out of pocket
through DD/PO/ECS etc.
8 Stop Payment Charges
9 Collection of Cheques to upcountry
locations (I-Bank locations)
INR 50 for non-financial reasons except for signature
verification
INR 100 plus other banks charges at actuals for every
cheque return for financial reasons
INR 150 plus other bank charges at actuals per cheque
for financial reasons.
INR 5/- per SMS for International Numbers. No charges for
SMS alerts to Indian numbers
INR 150 per standing instruction
INR 25/- per amendment
expenses
INR 50/- per Cheque and INR 100/- for range of cheques
in a single mandate
Upto INR 10,000 INR 50 per instrument
INR 10,001 to INR 1 lakh INR 100 per instrument
INR 1,00,001 and above INR 150 per instrument

Page 1
 Sheet1
Collection of Cheques to upcountry Upto INR 10,000 INR 50 per instrument
locations (Non- I Bank locations) INR 10,001 to INR 1 lakh INR 100 per instrument
INR 1,00,001 and above INR 150 per instrument
10 ATM / Debit Card charges
i. Annual Fee INR 199/-
ii. Reissue of ATM / Debit Card INR 375/-
iii. For Cash Withdrawal INR 20/- (all inclusive) per transaction at partner/non
partner bank ATMs in India. INR 108/- per transaction at
ATMs overseas.
iv. For Balance Enquiry Free Balance enquiry at partner/non-partner bank ATMs
in India. INR 25/- per transaction at ATMs overseas.
v. For purchases and ATM transactions 3.5% currency conversion charge.
outside India at all VISA enabled POS and
ATM machines.
11 Deliverable Charges
i. Reissue of ATM / Debit Card and Pins INR 375/-
ii. Reissue of Internet Banking User ID INR 375/-
iii. Reissue of Internet Banking passwords INR 375/-

iv. Reissue of Cheque Book INR 375/-

12 Statement Charges
i. Monthly - Email Free
ii. Monthly Physical Free (on customer request at a branch in India only)
iii. Quarterly - Physical Free
iv. Duplicate Statements- applicable for INR 100 per statement at branch or Customer Care (non-
base as well as non-base branches IVR), INR 50 per statement through Customer Care (IVR),
ATM
13 Demand Drafts drawn on ICICI Bank
branches

Page 2

i. Issue of a DD
Issue by deposit of cash
ii. Cancellation of draft
iii. Issue of Duplicate draft
iv. Re-validation of draft
14 Demand Drafts drawn on Correspondent
Bank
i. Issuebranches
of a DD
ii. Issue of DD by depositing cash
iii. Cancellation of draft
iv. Issue of Duplicate draft
v. Re-validation of draft
15 Non-Personalized Cheque Book (available
at branches in India only)
16 PO Issue
17 PO issue by deposit of cash
Sheet1
INR 50 per D.D. up to INR 10,000;Rs.3 per thousand
rupees or part thereof for DD of more than INR 10,000,
subject to a minimum of INR 75 and maximum of INR
15,000
INR 4 per thousand rupees or part thereof, subject to a
minimum of INR 100 and maximum of INR 15000
INR 100/- per draft
INR 100/- per draft
INR 100/- per draft
INR 50 per DD for amounts upto INR 10,000; For DD
above INR 10,000 INR 3 per thousand rupees or part
thereof subject to minimum of INR 75 and maximum of
INR 15000
INR 5 per thousand rupees or part thereof, subject to
minimum of INR 100 and maximum of INR 15000
INR 100/- per draft
INR 100/- per draft
INR 100 per DD
INR 25 per leaf
INR 75 for PO of up to INR 10,000, For PO above INR
10,000, INR 2.50 per thousand rupees or part thereof,
subject to a minimum of INR 75 and maximum of INR
15000
INR 150 per PO for amounts up to INR 50,000, For PO
above INR 50,000, INR 4 per thousand rupees or part
thereof, subject to a minimum of INR 150 and maximum
of INR 15000

Page 3
 Sheet1
18 PO - Cancellation / Duplicate / INR 100 per PO
Revalidation
19 NEFT Charges - Outward at branch Upto INR 1 lakh INR 5/- per transaction
INR 1 lakh and above INR 25/- per transaction
20 RTGS-Outward INR 1 to 5 lakh INR 25 per transaction.
INR 5 lakh and above INR 50 per transaction
21 RTGS-Inward NIL
22 ECS Debit Returns INR 250 per return

Page 4