Payment Received

Dear Customer, Greetings from ICICI Bank. We thank you for the payment made towards outstanding of your ICICI Bank Loan /Credit Card. The details of the payment are as follows :   Receipt Number 2002652475 Loan/Card Number XX3846 Name of the Customer Saurabh Kumar Date of Transaction 17-FEB-2020 Time of Transaction 17:00:08 Amount of Transaction 2,900.00(Two Thousand Nine Hundred Rupee And Zero Paise Only) Payment Mode (Cash/Chq) CASH Payment Amount Overdue 0 Overdue Charges 0 Bounce Charges 0 Payment For NORMAL Cheque/DD Number Debt Service Executive ID 9929416935 Debt Service Executive Name Ramavtar meena Executive Contact No. 9929416935   Regn No MIV/ST/Bank & Finc/4. PAN Based STC No.: AAACI1195HST001   Please note that the amount would be credited to your account within 2 to 3 working days.     Sincerely, ICICI Bank Ltd. You can also pay your outstanding using below modes of payment :  You can make on-line payment from any bank account by visiting www.icicibank.com > View / Pay Online >      Click to Pay> Pay ICICI Bank Loan/Credit Card Outstanding.  Walk in to any ICICI Bank ATM and pay using your ICICI Bank Debit Card. Swipe your card > Enter APIN > Select      More Options > Select Loan / Credit Card Disclaimer and Terms and Conditions are Given Below

	Terms & conditions are as below: ICICI Bank Ltd will carry out the collection of overdue payments etc, either directly through their employees or     representatives or through any of their associates. Please refer to the website of ICICI Bank Ltd for ensuring that the bearer of this receipt is an employee of an     approved vendor of the bank. Please check the photo ID card of the bearer of this receipt. If any doubt, please contact the Debt Manager    (ICICI Bank Employee) to confirm the authenticity before making payment. All the contents of this receipt shall be deemed to be correct and accepted by you unless you inform us of any     discrepancies within 15 days of receiving this receipt. This receipt cannot be treated as a full and final settlement letter or as a No Due Certificate. Please contact     the concerned debt manager (ICICI Bank Employee)/bank branch for any settlement request. Any settlement or waiver consideration is at sole discretion of the bank. Please confirm with the bank before     making any payment towards settlement. Cheques/Demand Drafts/Pay Orders are subject to realisation and should be drawn in favour of 'ICICI Bank      Ltd A/c.......'. To prevent misuse, please fill all details on the cheque & sign yourself, with your own pen, before handing     over cheque to the authorized person. We urge you to use convenient payment options such as 'ClickToPay' or Pay@ATM or pay directly at any of the     bank branches. Please type www.icicibank.com on your web browser for further information. In case the payment is being made in cash, this receipt is valid only for 50,000/- or below. There is no limit     on amount is payment is being made by cheque or draft. In case of payment in cash, please check with the bank within 15 days of issuance of this receipt to confirm     your payment is reflecting in your account, post which the bank's records will be considered as final. In case you are making cash payment above 50,000/-, then please submit the copy of your PAN card along with this payment. In case of payment in cash, please check with the bank within 15 days of issuance of this receipt to confirm     your payment is reflecting in your account, post which the bank's records will be considered as final. Please do not make payment to any unauthorised person or agent. Please contact your debt manager or visit     the nearest bank branch in case of any doubts or suspicion. ICICI Bank shall not be responsible for any     payment made to an unauthorised person / agent or any settlement done without proper approval from the     bank.