Customer Name Card Account No

MR AKARSHIT NANDESHWAR 4748 XXXX XXXX 0006

ROOM NO-104, BLOCK- HB.3, VNIT CAMPUS
VNIT BOYS HOSTEL, SOUTH AMBAZARI
NAGPUR
VNIT NAGPUR
NAGPUR 440010

Statement Period

01/04/2022 TO 31/03/2023

TRANSACTION DETAILS
Card Number : 0000 XXXX XXXX 6991
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
29-MAR-23 SGST-CI@9% 0.00 3.39

29-MAR-23 CGST-CI@9% 0.00 3.39

29-MAR-23 SR891597946/19407 Conv. Fee 1% on Rent Pay Trnx. Posted dt. 0.00 37.64
051222

TRANSACTION DETAILS
Card Number : 4748 XXXX XXXX 0006
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
01-SEP-22 24028022245000628523828 MSW*LOTUS CORPORATION Nagpur IN 0.00 2,200.00

04-SEP-22 74766512247235645105998 AMAZON HTTP://WWW.AM IN 0.00 301.00

04-SEP-22 74332742248224758180961 AMAZON SELLER SERVICES MUMBAI IN 0.00 223.60

07-SEP-22 74332742251225003094653 AJIO MUMBAI IN 0.00 5,617.00

07-SEP-22 74332742251225006635346 AJIO MUMBAI IN 0.00 5,617.00

07-SEP-22 74332742251225010507440 AJIO MUMBAI IN 0.00 -5,617.00

09-SEP-22 AJIO MUMBAI IN 0.00 112.34

09-SEP-22 AJIO MUMBAI IN 0.00 -5,617.00

09-SEP-22 SGST-CI@9% 0.00 10.11

09-SEP-22 CGST-CI@9% 0.00 10.11

09-SEP-22 Interest Amount Amortization - <1/6>AJIO 0.00 74.89

09-SEP-22 SGST-CI@9% 0.00 6.74

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4748 XXXX XXXX 0006
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
09-SEP-22 CGST-CI@9% 0.00 6.74

09-SEP-22 Principal Amount Amortization - <1/6>AJIO 0.00 905.45

11-SEP-22 SGST-CI@9% 0.00 45.00

11-SEP-22 Joining Fee 0.00 500.00

11-SEP-22 CGST-CI@9% 0.00 45.00

18-SEP-22 AJIO MUMBAI IN 0.00 112.34

18-SEP-22 Interest Amount Amortization - <1/6>AJIO 0.00 74.89

18-SEP-22 SGST-CI@9% 0.00 6.74

18-SEP-22 AJIO MUMBAI IN 0.00 -5,617.00

18-SEP-22 Principal Amount Amortization - <1/6>AJIO 0.00 905.45

18-SEP-22 SGST-CI@9% 0.00 10.11

18-SEP-22 CGST-CI@9% 0.00 6.74

18-SEP-22 CGST-CI@9% 0.00 10.11

26-SEP-22 74056632270226965717665 FLIPKART INTERNET PRIVATE BANGALORE 0.00 23,528.00

IN

09-OCT-22 Principal Amount Amortization - <2/6>AJIO 0.00 917.52

09-OCT-22 CGST-CI@9% 0.00 5.65

09-OCT-22 SGST-CI@9% 0.00 5.65

09-OCT-22 Interest Amount Amortization - <2/6>AJIO 0.00 62.82

18-OCT-22 SGST-CI@9% 0.00 5.65

18-OCT-22 CGST-CI@9% 0.00 5.65

18-OCT-22 Interest Amount Amortization - <2/6>AJIO 0.00 62.82

18-OCT-22 Principal Amount Amortization - <2/6>AJIO 0.00 917.52

01-NOV-22 230550345679 UPI Payment Received 0.00 -25,461.64

01-NOV-22 000601112022S26105238 NEFT PAYMENT RECEIVED 0.00 -1.00

09-NOV-22 CGST-CI@9% 0.00 4.55

09-NOV-22 Principal Amount Amortization - <3/6>AJIO 0.00 929.75

09-NOV-22 SGST-CI@9% 0.00 4.55

09-NOV-22 Interest Amount Amortization - <3/6>AJIO 0.00 50.59

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4748 XXXX XXXX 0006
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
17-NOV-22 74056632322232197945841 FLIPKART INTERNET PRIVATE BANGALORE 0.00 1,999.00
IN

17-NOV-22 74056632322232194667703 RELIANCE PAYMENT SOLUTION THANE IN 0.00 2,016.10

18-NOV-22 Interest Amount Amortization - <3/6>AJIO 0.00 50.59

18-NOV-22 CGST-CI@9% 0.00 4.55

18-NOV-22 Principal Amount Amortization - <3/6>AJIO 0.00 929.75

18-NOV-22 SGST-CI@9% 0.00 4.55

19-NOV-22 74119662323323185663735 RAZ*Cesari London Ambala IN 0.00 991.85

19-NOV-22 74056632325232326212722 RELIANCE PAYMENT SOLUTION THANE IN 0.00 349.00

20-NOV-22 74056632325232425388217 Damensch Apparel Priva MUMBAI IN 0.00 649.00

20-NOV-22 74766512324246211920211 MYNTRA DESIGNS PRI INR BANGALORE IN 0.00 2,877.00

21-NOV-22 74056632326232543665974 DECATHLON BANGALORE IN 0.00 448.00

24-NOV-22 74056632329232875337140 Dreamplug Technologies Pv BANGALORE 0.00 27.00

IN

24-NOV-22 74766512328246442580244 MYNTRA DESIGNS PRI INR BANGALORE IN 0.00 182.00

25-NOV-22 74766512329246494747617 MYNTRA DESIGNS PRI INR BANGALORE IN 0.00 1,452.00

28-NOV-22 74766512332247681633409 MYNTRA DESIGNS PVT. LT MUMBAI IN 0.00 758.00

04-DEC-22 74766512338248040073273 CRED HTTPS://CRED. IN 0.00 3,763.65

09-DEC-22 SGST-CI@9% 0.00 3.44

09-DEC-22 Interest Amount Amortization - <4/6>AJIO 0.00 38.19

09-DEC-22 CGST-CI@9% 0.00 3.44

09-DEC-22 Principal Amount Amortization - <4/6>AJIO 0.00 942.15

10-DEC-22 234464600965 UPI Payment Received 0.00 -12,968.83

18-DEC-22 Principal Amount Amortization - <4/6>AJIO 0.00 942.15

18-DEC-22 Interest Amount Amortization - <4/6>AJIO 0.00 38.19

18-DEC-22 SGST-CI@9% 0.00 3.44

18-DEC-22 CGST-CI@9% 0.00 3.44

30-DEC-22 236421537740 UPI Payment Received 0.00 -6,496.09

09-JAN-23 Principal Amount Amortization - <5/6>AJIO 0.00 954.71

09-JAN-23 SGST-CI@9% 0.00 2.31

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4748 XXXX XXXX 0006
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
09-JAN-23 CGST-CI@9% 0.00 2.31

09-JAN-23 Interest Amount Amortization - <5/6>AJIO 0.00 25.63

18-JAN-23 Interest Amount Amortization - <5/6>AJIO 0.00 25.63

18-JAN-23 SGST-CI@9% 0.00 2.31

18-JAN-23 CGST-CI@9% 0.00 2.31

18-JAN-23 Principal Amount Amortization - <5/6>AJIO 0.00 954.71

28-JAN-23 302804511561 UPI Payment Received 0.00 -1,969.92

09-FEB-23 Interest Amount Amortization - <6/6>AJIO 0.00 12.90

09-FEB-23 Principal Amount Amortization - <6/6>AJIO 0.00 967.42

09-FEB-23 SGST-CI@9% 0.00 1.16

09-FEB-23 CGST-CI@9% 0.00 1.16

18-FEB-23 Principal Amount Amortization - <6/6>AJIO 0.00 967.42

18-FEB-23 Interest Amount Amortization - <6/6>AJIO 0.00 12.90

19-FEB-23 SGST-CI@9% 0.00 1.16

19-FEB-23 CGST-CI@9% 0.00 1.16

02-MAR-23 74056633062306161936069 RELIANCE PAYMENT SOLUTION THANE IN 0.00 2,093.91

02-MAR-23 74332743062306182159082 INDIAN RAILWAY CATERIN NEW DELHI IN 0.00 702.35

02-MAR-23 000602032023S56325834 NEFT PAYMENT RECEIVED 0.00 -1,965.28

07-MAR-23 74056633067013397884536 DMART RAJNANDGAON RAJNANDGAON 0.00 3,976.50

IN

For ICICI Bank Limited.

Sudipta Roy
Head – Consumer Cards

Important Messages
Safe Banking Tips - Do not transact if you find any suspicious device attached to the ATM. Do not take help
from strangers at an ATM.

ICICI Bank Credit Cards Goods and Services Tax Identification Number (GSTIN) is 27AAACI1195H3ZK

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
HSN Code for service: 9971 - Financial and related services

Our registered office address : ICICI Bank Tower, Bandra Kurla Complex, MUMBAI, Mumbai Suburban,
Maharashtra - 400051

Making only minimum payment every month can lead to repayment stretching over years with consequent
interest payment on outstanding balance

Please pay your credit card outstanding before the payment due date to avoid penal fees and interest
charges.

For payments made through cheque, we request you to make the payment atleast 3 working days before the
due date incase of an ICICI Bank cheque and 5 working days before the due date for Non-ICICI Bank cheques.

For any clarification or more information, you may contact us through the 'Get in Touch' option at
www.icicibank.com

* Mark-up fee and corresponding GST levied is included in the transaction amount displayed

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement