Credit Card Statement

Customer Name Card Account No
MR KUNDAN KUMAR DIWAKAR 4315 XXXX XXXX 1006

B-162 SAIL SATELLITE TOWNSHIP
DHURWA
RANCHI
DPS SCHOOL
RANCHI 834004
Statement Period
01/04/2023 TO 31/03/2024
TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 1006
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
04-APR-23 74766513094313226750748 AMAZON HTTP://WWW.AM IN 0.00 16,535.97
04-APR-23 74766513094313231612214 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 209.00
06-APR-23 74766513096313337081908 AMAZON GIFT CARD HTTPS://WWW.A IN 0.00 100.00
07-APR-23 74922123007000177240085 EURONET Chennai IN 0.00 -2,000.00
10-APR-23 74922123010000083559078 EURONET Chennai IN 0.00 -2,000.00
10-APR-23 74766513100314616491945 AMAZON HTTP://WWW.AM IN 0.00 1,875.60
10-APR-23 74332743101310014660799 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,102.00
14-APR-23 74766513104314807862108 AMAZON HTTP://WWW.AM IN 0.00 203.61
14-APR-23 74766513104314815652962 AMAZON.IN-BILL PAYMENT 0.00 234.00

HTTP://WWW.AM IN
14-APR-23 74766513104314809638456 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 167.64

IN

IN
23-APR-23 74766513113316365044697 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 -284.00

IN

IN

IN

IN
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
International
amount
Amount(in `)
02-MAY-23 74766513122317899099487 AMAZON.IN-BILL PAYMENT 0.00 213.91
HTTP://WWW.AM IN
03-MAY-23 74922123003000156907500 EURONET Chennai IN 0.00 -20,611.00
03-MAY-23 74922123003000156912872 EURONET Chennai IN 0.00 -5,000.31
04-MAY-23 74766513124317024156887 AMAZON HTTP://WWW.AM IN 0.00 1,184.40
08-MAY-23 74766513128318280675780 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 209.00
10-MAY-23 74332743131313092963154 AMAZON INDIA CYBS SI MUMBAI IN 0.00 288.00
10-MAY-23 74332743131313091706281 AMAZON INDIA CYBS SI MUMBAI IN 0.00 273.86
10-MAY-23 74766513130318404414781 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 99.00

IN
10-MAY-23 74332743131313091663532 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60
10-MAY-23 74332743131313092111978 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,289.70
11-MAY-23 74766513131318451156078 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 239.00
15-MAY-23 74766513135319686411029 AMAZON.IN-BILL PAYMENT 0.00 6,644.00

HTTP://WWW.AM IN
15-MAY-23 74766513135319699295815 AMAZON.IN-BILL PAYMENT 0.00 187.00

HTTP://WWW.AM IN
27-MAY-23 74332743148314707679202 FREECHARGE PAYMENT REN GURGAON IN 0.00 20,302.08
28-MAY-23 Convenience Fee on RentPay 1% 0.00 203.02
28-MAY-23 IGST-CI@18% 0.00 36.54
01-JUN-23 74922123001000151396149 EURONET Chennai IN 0.00 -13,530.22
02-JUN-23 74332743154315379851335 FREECHARGE PAYMENT REN GURGAON IN 0.00 20,302.08
03-JUN-23 74332743155315426123695 FREECHARGE PAYMENT REN GURGAON IN 0.00 10,151.04
04-JUN-23 IGST-CI@18% 0.00 36.54
04-JUN-23 Convenience Fee on RentPay 1% 0.00 203.02
04-JUN-23 Convenience Fee on RentPay 1% 0.00 101.51
04-JUN-23 IGST-CI@18% 0.00 18.27
10-JUN-23 74332743162316135303496 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60
10-JUN-23 74332743162316135368770 AMAZON INDIA CYBS SI MUMBAI IN 0.00 156.60
TRANSACTION DETAILS
International
amount
Amount(in `)
15-JUN-23 74766513166323536874628 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 209.00
30-JUN-23 74766513181325385129849 AMAZON.IN-BILL PAYMENT 0.00 264.50

HTTP://WWW.AM IN
01-JUL-23 318246696028 UPI Payment Received 0.00 -15,818.00
02-JUL-23 74922123002000136606223 EURONET Chennai IN 0.00 -5,000.00
03-JUL-23 74766513184326599445317 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 178.00

IN
03-JUL-23 74056633185318427314231 Freecharge Payment Techno MUMBAI IN 0.00 20,302.08
04-JUL-23 IGST-CI@18% 0.00 36.54
04-JUL-23 Convenience Fee on RentPay 1% 0.00 203.02

IN

IN
10-JUL-23 74332743192319169595205 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60
10-JUL-23 74332743192319170738604 AMAZON INDIA CYBS SI MUMBAI IN 0.00 251.10
11-JUL-23 74056633193319212744905 Freecharge Payment Techno MUMBAI IN 0.00 5,075.52
12-JUL-23 Convenience Fee on RentPay 1% 0.00 50.76
12-JUL-23 IGST-CI@18% 0.00 9.14
01-AUG-23 321306513213 UPI Payment Received 0.00 -32,713.36
01-AUG-23 100601082023S96078699 NEFT PAYMENT RECEIVED 0.00 -1.00
04-AUG-23 74766513216330476850690 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 299.00

IN
TRANSACTION DETAILS
International
amount
Amount(in `)
04-AUG-23 74766513216330450868718 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 666.00
04-AUG-23 74766513216330441969088 AMAZON.IN-BILL PAYMENT 0.00 1,160.50

HTTP://WWW.AM IN
06-AUG-23 74766513218331600157521 AMAZON.IN-BILL PAYMENT 0.00 576.00

HTTP://WWW.AM IN
06-AUG-23 74766513218331600163479 AMAZON.IN-BILL PAYMENT 0.00 -576.00

HTTP://WWW.AM IN
10-AUG-23 74332743223322224391035 AMAZON INDIA CYBS SI MUMBAI IN 0.00 937.80
10-AUG-23 74332743223322224677144 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60
18-AUG-23 74332743231323091466215 MAKEMYTRIP BILLDESK MUMBAI IN 0.00 8,944.00

IN
18-AUG-23 74766513230332304786825 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 -398.00

IN

IN
31-AUG-23 74766513243334072874788 AMAZON.IN-BILL PAYMENT 0.00 810.50

HTTP://WWW.AM IN
01-SEP-23 74922123001000163525065 EURONET Chennai IN 0.00 -100.00
01-SEP-23 74922123001000166518810 EURONET Chennai IN 0.00 -100.00
02-SEP-23 74922123002000096627912 EURONET Chennai IN 0.00 -5,493.80
02-SEP-23 74766513245334184584935 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 154.00
03-SEP-23 74056633247324639469231 Freecharge Payment Techno MUMBAI IN 0.00 20,283.20
04-SEP-23 IGST-CI@18% 0.00 18.26
04-SEP-23 IGST-CI@18% 0.00 18.26
04-SEP-23 Convenience Fee on RentPay 1% 0.00 101.42
TRANSACTION DETAILS
International
amount
Amount(in `)
04-SEP-23 IGST-CI@18% 0.00 36.51
06-SEP-23 74766513249335424661876 PAYTM PAYMENTS NOIDA IN 0.00 10,435.00
09-SEP-23 74766513252335604375556 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 149.00
09-SEP-23 74332743253325275859761 PAYTM NOIDA IN 0.00 7,826.25
10-SEP-23 74332743254325396877121 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60
10-SEP-23 74332743254325399734568 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,494.00
10-SEP-23 74332743254325397191795 AMAZON INDIA CYBS SI MUMBAI IN 0.00 193.50
12-SEP-23 IGST-CI@18% 0.00 4.57
15-SEP-23 74332743259325833890179 ICICIPRULIFE COM GURGAON IN 0.00 10,225.00
18-SEP-23 74332743262326171794515 FREECHARGE PAYMENT REN GURGAON IN 0.00 20,302.08
19-SEP-23 IGST-CI@18% 0.00 36.54
20-SEP-23 IGST-CI@18% 0.00 9.13
24-SEP-23 74766513267338459711670 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 277.65

IN
25-SEP-23 IGST-CI@18% 0.00 9.14
25-SEP-23 74766513268338525123032 IND*AMAZON RECHARGES 0.00 149.00

HTTPS://WWW.A IN
01-OCT-23 327426340395 UPI Payment Received 0.00 -50,040.00
TRANSACTION DETAILS
International
amount
Amount(in `)
02-OCT-23 74332743276327564580242 FREECHARGE PAYMENT REN GURGAON IN 0.00 10,141.60
02-OCT-23 327592699917 UPI Payment Received 0.00 -28,001.00
03-OCT-23 IGST-CI@18% 0.00 18.26
03-OCT-23 Convenience Fee on RentPay 1% 0.00 101.42
03-OCT-23 74766513276339992324145 ING*CHILD HELP FOUNDAT 0.00 500.00

CHILDHELPFOUN IN
03-OCT-23 IGST-CI@18% 0.00 18.26
04-OCT-23 74766513277339039366678 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 1,000.00

IN
04-OCT-23 IGST-CI@18% 0.00 9.13
06-OCT-23 IGST-CI@18% 0.00 9.14
08-OCT-23 IGST-CI@18% 0.00 9.14
08-OCT-23 74332743283328164341366 AMAZON MUMBAI IN 0.00 1,499.00
09-OCT-23 IGST-CI@18% 0.00 9.14
09-OCT-23 74766513282340379072077 IND*AMAZON HTTP://WWW.AM IN 0.00 299.00
10-OCT-23 74332743284328399979831 AMAZON INDIA CYBS SI MUMBAI IN 0.00 989.90
10-OCT-23 74332743284328301941283 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,116.00
10-OCT-23 74332743284328303490073 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,979.80
TRANSACTION DETAILS
International
amount
Amount(in `)
16-OCT-23 74056633290328985743830 ICICI PRUDENTIAL LIFE INS Mumbai IN 0.00 10,225.00
17-OCT-23 74678443291000000386280 MECHANDISEEBS CHENNAI IN 0.00 1,000.00
17-OCT-23 74766513290341908270281 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 484.00

IN
23-OCT-23 74766513296342295474464 ING*CHILD HELP FOUNDAT 0.00 500.00

CHILDHELPFOUN IN
24-OCT-23 74766513297342343498407 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 637.50

IN
27-OCT-23 74056633301330004677517 Life Insurance Corporatio Mumbai IN 0.00 15,929.00
28-OCT-23 74766513301342595333942 IND*AMAZON RECHARGES 0.00 666.00

HTTPS://WWW.A IN
31-OCT-23 74766513304343779604907 IND*AMAZON.IN - GROCER 0.00 285.00

HTTP://WWW.AM IN
01-NOV-23 367116322374 UPI Payment Received 0.00 -50,002.00
02-NOV-23 74766513306343905976763 IND*AMAZON HTTP://WWW.AM IN 0.00 924.00
08-NOV-23 74766513312344296031830 ING*CHILD HELP FOUNDAT 0.00 500.00

CHILDHELPFOUN IN
09-NOV-23 74110753314036921309689 Impact Guru Mumbai IN 0.00 4,200.00
10-NOV-23 74766513314344426663492 IND*AMAZON RECHARGES 0.00 666.00

HTTPS://WWW.A IN
10-NOV-23 74766513314344414043590 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 387.00

IN
10-NOV-23 74332743315331462627421 AMAZON INDIA CYBS SI MUMBAI IN 0.00 937.80
10-NOV-23 74332743315331463361624 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60
11-NOV-23 74766513315344490154708 IND*AMAZON - IRCTC HTTP://WWW.AM IN 0.00 4,546.45
14-NOV-23 74766513318345686401792 IND*AMAZON - IRCTC HTTP://WWW.AM IN 0.00 -935.00
TRANSACTION DETAILS
International
amount
Amount(in `)
14-NOV-23 74766513318345686401834 IND*AMAZON - IRCTC HTTP://WWW.AM IN 0.00 -1,115.00
14-NOV-23 74332743319331883045928 POLICYBAZAAR COM GURGAON IN 0.00 5,059.00
17-NOV-23 74332743322332165457414 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 10,222.00
20-NOV-23 74766513324346026150018 IND*AMAZON - IRCTC HTTP://WWW.AM IN 0.00 -3,220.00
25-NOV-23 74766513329346323424004 PAY*PAYTM HTTPS://PAYTM IN 0.00 9,391.50
28-NOV-23 74766513332347513500269 ING*CHILD HELP FOUNDAT 0.00 500.00

CHILDHELPFOUN IN
28-NOV-23 74766513332347541361155 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 960.50

IN
29-NOV-23 74332743334333330107278 FREECHARGE PAYMENT REN GURGAON IN 0.00 5,070.73
30-NOV-23 IGST-CI@18% 0.00 9.13
30-NOV-23 Convenience Fee on RentPay 1% 0.00 50.71
30-NOV-23 74922123030000209433782 EURONET Chennai IN 0.00 -1,000.00
30-NOV-23 74332743335333483264370 FREECHARGE PAYMENT REN GURGAON IN 0.00 20,282.92
30-NOV-23 74766513334347636329917 IND*AMAZON HTTP://WWW.AM IN 0.00 6,999.00
30-NOV-23 74922123030000214001079 EURONET Chennai IN 0.00 -1,000.00
01-DEC-23 Convenience Fee on RentPay 1% 0.00 202.83
01-DEC-23 IGST-CI@18% 0.00 36.51
01-DEC-23 370110130422 UPI Payment Received 0.00 -30,000.00
01-DEC-23 370111741690 UPI Payment Received 0.00 -20,000.00
02-DEC-23 74766513336347758328018 ING*CHILD HELP FOUNDAT 0.00 500.00

CHILDHELPFOUN IN
02-DEC-23 74766513336347752751348 IND*AMAZON HTTP://WWW.AM IN 0.00 5,736.90
04-DEC-23 74766513338348863428600 RAZ*BAL RAKSHA BHARAT 0.00 1,000.00

HTTPS://WWW.S IN
04-DEC-23 74163263339037005278094 PayU Gurgaon Gurgaon IN 0.00 500.00
05-DEC-23 74766513339348960826846 IND*AMAZON.IN - GROCER 0.00 170.00

HTTP://WWW.AM IN
06-DEC-23 74056633341334091988466 TATA GROUP KOLKATA IN 0.00 521.00
08-DEC-23 74766513342348110023844 PAY*PAYTM PAYMENTS SER NOIDA IN 0.00 8,348.00
10-DEC-23 74332743345334474288178 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60
TRANSACTION DETAILS
International
amount
Amount(in `)
10-DEC-23 74332743345334473628937 AMAZON INDIA CYBS SI MUMBAI IN 0.00 284.40
10-DEC-23 74766513344349258821716 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 225.00

IN
10-DEC-23 74332743345334474086309 AMAZON INDIA CYBS SI MUMBAI IN 0.00 937.80
15-DEC-23 74766513349349584416368 IND*AMAZON.IN - GROCER 0.00 516.20

HTTP://WWW.AM IN
16-DEC-23 74332743351335008189296 FREECHARGE PAYMENT REN GURGAON IN 0.00 15,229.39
16-DEC-23 74332743351335006332757 PAYTM WALLET NOIDA IN 0.00 15,652.50
17-DEC-23 IGST-CI@18% 0.00 36.55
17-DEC-23 IGST-CI@18% 0.00 27.41
18-DEC-23 74332743353335283482323 TATA 1MG HEALTHCARE DELHI IN 0.00 101.00
19-DEC-23 IGST-CI@18% 0.00 9.14
19-DEC-23 74056633354335330383058 MobiKwik50000 Gurgoan IN 0.00 5,032.55
20-DEC-23 74766513354350931196697 PAY*PAYTM HTTPS://PAYTM IN 0.00 13,565.50
20-DEC-23 74056633355335435657082 MobiKwik50000 Gurgoan IN 0.00 2,059.00
27-DEC-23 IGST-CI@18% 0.00 4.57
29-DEC-23 74766513363351520548594 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 525.55

IN
01-JAN-24 74766514001400720848886 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 1,000.00

IN
01-JAN-24 74766514001400695999961 IND*AMAZON.IN - GROCER 0.00 748.00

HTTP://WWW.AM IN
01-JAN-24 436719039993 UPI Payment Received 0.00 -50,001.00
TRANSACTION DETAILS
International
amount
Amount(in `)
07-JAN-24 74766514007400110036153 IND*AMAZON RECHARGES 0.00 666.00
HTTPS://WWW.A IN
08-JAN-24 74332744009400837410497 FREECHARGE PAYMENT REN GURGAON IN 0.00 2,538.23
09-JAN-24 Convenience Fee on RentPay 1% 0.00 25.38
09-JAN-24 IGST-CI@18% 0.00 4.57
10-JAN-24 74332744011401085583544 AMAZON INDIA CYBS SI MUMBAI IN 0.00 280.80
10-JAN-24 74332744011401086844317 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60
10-JAN-24 74332744011401087412007 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,444.50
13-JAN-24 74766514013401446680302 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 377.00

IN
16-JAN-24 74332744018401647762589 AMAZON INDIA CYBS SI MUMBAI IN 0.00 -1,444.50
16-JAN-24 74332744018401647762597 AMAZON INDIA CYBS SI MUMBAI IN 0.00 -280.80
17-JAN-24 74056634018401718652054 ICICI Prudential Life Ins Mumbai IN 0.00 10,225.00
18-JAN-24 74766514018402757158560 IND*AMAZON - IRCTC HTTP://WWW.AM IN 0.00 3,366.10
18-JAN-24 74766514018402764485659 MOBIKWIK WWW.MOBIKWIK. IN 0.00 10,265.50
22-JAN-24 IGST-CI@18% 0.00 4.57
23-JAN-24 74766514023403082594340 MOBIKWIK WWW.MOBIKWIK. IN 0.00 10,295.00
24-JAN-24 74766514024403111633704 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 417.50

IN
24-JAN-24 74056634025402493176724 PAYTM Noida IN 0.00 2,087.00
TRANSACTION DETAILS
International
amount
Amount(in `)
27-JAN-24 74119664027027157459007 RAZ*UCANAPPLY Kolkata IN 0.00 306.12
30-JAN-24 74766514030404485206640 IND*AMAZON HTTP://WWW.AM IN 0.00 1,375.85
31-JAN-24 IGST-CI@18% 0.00 4.56
02-FEB-24 74766514033404663913030 IND*AMAZON RECHARGES 0.00 666.00

HTTPS://WWW.A IN
02-FEB-24 403310007354 UPI Payment Received 0.00 -91,911.99
03-FEB-24 74766514034404746683435 MOBIKWIK WWW.MOBIKWIK. IN 0.00 10,265.50
04-FEB-24 74056634036403512552322 MobiKwik50000 Gurgoan IN 0.00 10,295.00
05-FEB-24 74766514036405842824615 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 1,000.00

IN
12-FEB-24 74332744044404397711887 AMAZON INDIA CYBS SI MUMBAI IN 0.00 151.20
12-FEB-24 74332744044404300210126 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60
12-FEB-24 74332744044404398312545 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,274.40
13-FEB-24 74056634045404406440516 MAKEMYTRIP (INDIA) PVT GURGAON IN 0.00 45,678.00
13-FEB-24 74332744045404435618986 AMAZON INDIA CYBS SI MUMBAI IN 0.00 -151.20
15-FEB-24 74766514046406476879279 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 616.22

IN
15-FEB-24 74332744047404699757643 AMAZON INDIA CYBS SI MUMBAI IN 0.00 -265.50
17-FEB-24 74056634049404852391375 ICICI Prudential Life Ins MUMBAI IN 0.00 10,225.00
19-FEB-24 74332744051405051817027 MAX LIFE INSURANCE COM NOIDA IN 0.00 2,421.36
19-FEB-24 74332744051405052070535 MAX LIFE MUMBAI IN 0.00 2.00
19-FEB-24 74332744051405051817001 MAX LIFE INSURANCE COM NOIDA IN 0.00 8,732.00
TRANSACTION DETAILS
International
amount
Amount(in `)
21-FEB-24 74056634053405200040856 TATA 1MG HEALTHCARE SOLUT Delhi IN 0.00 182.00
01-MAR-24 74056634062406187452584 MobiKwik50000 Gurgoan IN 0.00 15,413.00
01-MAR-24 406114315895 UPI Payment Received 0.00 -100,000.00
02-MAR-24 74766514062408574227764 MOBIKWIK WWW.MOBIKWIK. IN 0.00 15,442.50
02-MAR-24 74766514062408574227574 MOBIKWIK WWW.MOBIKWIK. IN 0.00 15,442.50
02-MAR-24 406217497649 UPI Payment Received 0.00 -44,345.59
03-MAR-24 74766514063408675322521 IND*AMAZON RECHARGES 0.00 706.82

HTTPS://WWW.A IN
11-MAR-24 74766514071410203539170 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 294.00

IN
11-MAR-24 74766514071410203552991 IND*AMAZON.IN - BILL P HTTP://WWW.AM 0.00 900.00

IN
12-MAR-24 74332744073407230409134 AMAZON INDIA CYBS SI MUMBAI IN 0.00 284.40
12-MAR-24 74332744073407230355055 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60
17-MAR-24 74766514077410607746284 IND*AMAZON HTTP://WWW.AM IN 0.00 161.00
17-MAR-24 000008524687 BBPS/ICICI Prudential Lif 0.00 10,225.00
19-MAR-24 74766514079411747578999 IND*AMAZON - IRCTC HTTP://WWW.AM IN 0.00 3,426.30
29-MAR-24 74766514089412329936322 IND*AMAZON - IRCTC HTTP://WWW.AM IN 0.00 -2,780.00
Sincerely,
Team ICICI Bank
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
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

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Customer Name Card Account No

MR KUNDAN KUMAR DIWAKAR 4315 XXXX XXXX 1006

04-APR-23 74766513094313231612214 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 209.00

06-APR-23 74766513096313337081908 AMAZON GIFT CARD HTTPS://WWW.A IN 0.00 100.00

07-APR-23 74922123007000177240085 EURONET Chennai IN 0.00 -2,000.00

10-APR-23 74922123010000083559078 EURONET Chennai IN 0.00 -2,000.00

10-APR-23 74766513100314616491945 AMAZON HTTP://WWW.AM IN 0.00 1,875.60

10-APR-23 74332743101310014660799 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,102.00

14-APR-23 74766513104314807862108 AMAZON HTTP://WWW.AM IN 0.00 203.61

14-APR-23 74766513104314815652962 AMAZON.IN-BILL PAYMENT 0.00 234.00

14-APR-23 74766513104314809638456 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 167.64

23-APR-23 74766513113316363931838 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 284.00

23-APR-23 74766513113316365044697 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 -284.00

23-APR-23 74766513113316365040570 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 213.75

30-APR-23 74766513120317786029425 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 565.00

30-APR-23 74766513120317805025958 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 248.00

03-MAY-23 74922123003000156907500 EURONET Chennai IN 0.00 -20,611.00

03-MAY-23 74922123003000156912872 EURONET Chennai IN 0.00 -5,000.31

04-MAY-23 74766513124317024156887 AMAZON HTTP://WWW.AM IN 0.00 1,184.40

08-MAY-23 74766513128318280675780 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 209.00

10-MAY-23 74332743131313092963154 AMAZON INDIA CYBS SI MUMBAI IN 0.00 288.00

10-MAY-23 74332743131313091706281 AMAZON INDIA CYBS SI MUMBAI IN 0.00 273.86

10-MAY-23 74766513130318404414781 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 99.00

10-MAY-23 74332743131313091663532 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60

10-MAY-23 74332743131313092111978 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,289.70

11-MAY-23 74766513131318451156078 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 239.00

15-MAY-23 74766513135319686411029 AMAZON.IN-BILL PAYMENT 0.00 6,644.00

15-MAY-23 74766513135319699295815 AMAZON.IN-BILL PAYMENT 0.00 187.00

27-MAY-23 74332743148314707679202 FREECHARGE PAYMENT REN GURGAON IN 0.00 20,302.08

28-MAY-23 Convenience Fee on RentPay 1% 0.00 203.02

28-MAY-23 IGST-CI@18% 0.00 36.54

01-JUN-23 74922123001000151396149 EURONET Chennai IN 0.00 -13,530.22

02-JUN-23 74332743154315379851335 FREECHARGE PAYMENT REN GURGAON IN 0.00 20,302.08

03-JUN-23 74332743155315426123695 FREECHARGE PAYMENT REN GURGAON IN 0.00 10,151.04

04-JUN-23 IGST-CI@18% 0.00 36.54

04-JUN-23 Convenience Fee on RentPay 1% 0.00 203.02

04-JUN-23 Convenience Fee on RentPay 1% 0.00 101.51

04-JUN-23 IGST-CI@18% 0.00 18.27

10-JUN-23 74332743162316135303496 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60

10-JUN-23 74332743162316135368770 AMAZON INDIA CYBS SI MUMBAI IN 0.00 156.60

10-JUN-23 74332743162316134002321 AMAZON INDIA CYBS SI MUMBAI IN 0.00 284.40

10-JUN-23 74332743162316134128472 AMAZON INDIA CYBS SI MUMBAI IN 0.00 937.80

30-JUN-23 74766513181325385129849 AMAZON.IN-BILL PAYMENT 0.00 264.50

01-JUL-23 318246696028 UPI Payment Received 0.00 -15,818.00

02-JUL-23 74922123002000136606223 EURONET Chennai IN 0.00 -5,000.00

02-JUL-23 354916776134 UPI Payment Received 0.00 -10,001.00

03-JUL-23 74766513184326599445317 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 178.00

03-JUL-23 74056633185318427314231 Freecharge Payment Techno MUMBAI IN 0.00 20,302.08

03-JUL-23 318431265584 UPI Payment Received 0.00 -7,501.00

04-JUL-23 IGST-CI@18% 0.00 36.54

04-JUL-23 Convenience Fee on RentPay 1% 0.00 203.02

04-JUL-23 355101414790 UPI Payment Received 0.00 -8,000.00

04-JUL-23 355101450654 UPI Payment Received 0.00 -8,500.00

08-JUL-23 74766513189326864818375 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 254.00

10-JUL-23 74766513191327001829370 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 180.00

10-JUL-23 74332743192319169595205 AMAZON INDIA CYBS SI MUMBAI IN 0.00 1,875.60

10-JUL-23 74332743192319170738604 AMAZON INDIA CYBS SI MUMBAI IN 0.00 251.10

10-JUL-23 74332743192319169403954 AMAZON INDIA CYBS SI MUMBAI IN 0.00 937.80

10-JUL-23 74332743192319169226553 AMAZON INDIA CYBS SI MUMBAI IN 0.00 284.40