SHUBHAM GOUR Statement Date 15-Sep-2024

House no 84 gali no2

Near she zone beauty oarlour
Minimum Amount Due Rs. 1,693.91
Adarsh nagar
Derabassi - 140507
Total Amount Due Rs. 33,878.26

Remember to Pay By 03-Oct-2024

GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 848724432 2024-08-16 00:00:00 Rs. 33,878.26
Primary Card Number 5593 XXXX XXXX 4860 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 0

Payments
Amount Due Other Charges Amount Due Earned this month 0
Rs. 25,477.57 - Rs. 25,507.00 + Rs. 33,907.69 = Rs. 33,878.26 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 79,000.00 Total Cash Limit: Rs. 15,800.00 Expired this month 0
Self Set Credit Limit: Rs. 79,000.00 Available Cash Limit: Rs. 15,800.00
0
Closing Balance
Available Credit Limit: Rs. 44,976.74
0
Expiring next month
In case of failure in paying the minimum amount due before the due date the same will be reported to bureau(s) as per the
credit information companies regulation act of 2005 and as per the prevailing RBI guidelines

Date Transaction details from 16-Aug-2024 to 15-Sep-2024 Spends Area Amount (Rs.)R
Payments and Other Credits
16/08/2024 BD014229BAEAAAGPQK1K 1,025.00 Cr
16/08/2024 PAYMENT RECEIVED-KOTAK IMPS 1,101.00 Cr
16/08/2024 PAYMENT RECEIVED-KOTAK IMPS 1,044.00 Cr
16/08/2024 PAYMENT RECEIVED-KOTAK IMPS 1,045.00 Cr
16/08/2024 PAYMENT RECEIVED-KOTAK IMPS 500.00 Cr
16/08/2024 PAYMENT RECEIVED-KOTAK IMPS 1,000.00 Cr
16/08/2024 PAYMENT RECEIVED-KOTAK IMPS 1,011.00 Cr
18/08/2024 BD014231BAEAAAGSPVAZ 1,001.00 Cr
18/08/2024 BD014231BAEAAAGSTJ7K 1,024.00 Cr
19/08/2024 BD014232BAEAAAGTGMCK 1,011.00 Cr
19/08/2024 BD014232BAEAAAGTKJIQ 1,021.00 Cr

Pay your Credit card bills using the following:

What you must know!

You can contact us at :- International +91 2262042001 ( ISD charge applicable ).

CRN: 848724432 746 Page 1 of 5

 Date Transaction details from 16-Aug-2024 to 15-Sep-2024 Spends Area Amount (Rs.)R
19/08/2024 BD014232BAEAAAGULVBN 3,012.00 Cr
20/08/2024 BD014233BAEAAAGVYSEF 2,405.00 Cr
21/08/2024 BD014234BAEAAAGV1803 2,500.00 Cr
22/08/2024 BD014235BAEAAAGXISRF 1,850.00 Cr
24/08/2024 BD014237BAEAAAGZ0OFC 512.00 Cr
25/08/2024 BD014238BAEAAAG1AGG5 521.00 Cr
26/08/2024 BD014239BAEAAAG2B6DL 1,300.00 Cr
26/08/2024 BD014239BAEAAAG2KEYP 1,024.00 Cr
26/08/2024 BD014239BAEAAAG3AYLV 1,600.00 Cr
Primary Card Transactions- 559344XXXXXX4860
Retail Purchases and Cash Transactions
15/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 400.00
15/08/2024 DREAMPLUG TECHNOLOGI BANGALORE IND Telecom 649.00
15/08/2024 DREAMPLUG TECHNOLOGIES Bengaluru IND Services 72.00
16/08/2024 BASE SPENDS - CASHBACK 5.00 Cr
16/08/2024 BASE SPENDS - CASHBACK 8.12 Cr
16/08/2024 airtel66 Gurgaon IND Utilities 706.82
16/08/2024 BUNDL TECHNOLOGIES PVT Bengaluru IND Restaurants 165.00
16/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 500.00
16/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 450.00
16/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 2,000.00
17/08/2024 BASE SPENDS - CASHBACK 0.90 Cr
17/08/2024 BASE SPENDS - CASHBACK 8.84 Cr
17/08/2024 SWIGGY - CASHBACK 8.25 Cr
17/08/2024 BASE SPENDS - CASHBACK 6.25 Cr
17/08/2024 BASE SPENDS - CASHBACK 5.63 Cr
17/08/2024 BASE SPENDS - CASHBACK 25.00 Cr
17/08/2024 RAZ*Dream11 RAZ*Dream11 IND 600.00
17/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 500.00
18/08/2024 BASE SPENDS - CASHBACK 7.50 Cr
18/08/2024 BASE SPENDS - CASHBACK 6.25 Cr
18/08/2024 PHO*IRCTC E-TICKETING https://www.p IND Railroads 288.60
18/08/2024 RAZ*Dream11 RAZ*Dream11 IND 600.00
19/08/2024 BASE SPENDS - CASHBACK 3.61 Cr
19/08/2024 BASE SPENDS - CASHBACK 7.50 Cr
19/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 400.00
19/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 450.00
20/08/2024 BASE SPENDS - CASHBACK 5.00 Cr
20/08/2024 BASE SPENDS - CASHBACK 5.63 Cr
20/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 450.00
20/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 500.00
20/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 200.00
20/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 500.00
20/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 500.00
20/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 2,200.00
20/08/2024 PHONEPE New Delhi IND Railroads 165.08
21/08/2024 BASE SPENDS - CASHBACK 5.63 Cr

CRN: 848724432 746 Page 2 of 5

 Date Transaction details from 16-Aug-2024 to 15-Sep-2024 Spends Area Amount (Rs.)R
21/08/2024 BASE SPENDS - CASHBACK 6.25 Cr
21/08/2024 BASE SPENDS - CASHBACK 2.50 Cr
21/08/2024 BASE SPENDS - CASHBACK 6.25 Cr
21/08/2024 BASE SPENDS - CASHBACK 6.25 Cr
21/08/2024 BASE SPENDS - CASHBACK 27.50 Cr
21/08/2024 BASE SPENDS - CASHBACK 2.07 Cr
21/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 2,000.00
21/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 1,300.00
22/08/2024 BASE SPENDS - CASHBACK 25.00 Cr
22/08/2024 BASE SPENDS - CASHBACK 16.25 Cr
22/08/2024 RAZ*Mobile Premier Lea RAZ*Mobile Pr IND 500.00
23/08/2024 BASE SPENDS - CASHBACK 6.25 Cr
25/08/2024 DREAMPLUG TECHNOLOGIES Bengaluru IND Services 89.00
25/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 500.00
25/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 500.00
25/08/2024 RAZ*Dream11 RAZ*Dream11 IND 600.00
25/08/2024 RAZ*Dream11 RAZ*Dream11 IND 600.00
26/08/2024 BASE SPENDS - CASHBACK 1.12 Cr
26/08/2024 BASE SPENDS - CASHBACK 6.25 Cr
26/08/2024 BASE SPENDS - CASHBACK 6.25 Cr
26/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 500.00
26/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 500.00
26/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 2,200.00
27/08/2024 BASE SPENDS - CASHBACK 7.50 Cr
27/08/2024 BASE SPENDS - CASHBACK 7.50 Cr
27/08/2024 BASE SPENDS - CASHBACK 6.25 Cr
27/08/2024 BASE SPENDS - CASHBACK 6.25 Cr
27/08/2024 BASE SPENDS - CASHBACK 27.50 Cr
27/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 2,200.00
28/08/2024 BASE SPENDS - CASHBACK 27.50 Cr
28/08/2024 RSP*SWIGGY BANGALORE KAR Restaurants 112.00
29/08/2024 SWIGGY - CASHBACK 5.60 Cr
31/08/2024 Worldline*SBILIFEINSUR Thane IND Financial 1,500.00
01/09/2024 BASE SPENDS - CASHBACK 18.75 Cr
01/09/2024 Worldline*SBILIFEINSUR Thane IND Financial 250.00
01/09/2024 Worldline*SBILIFEINSUR Thane IND Financial 250.00
01/09/2024 Worldline*SBILIFEINSUR Thane IND Financial 500.00
02/09/2024 BASE SPENDS - CASHBACK 3.13 Cr
02/09/2024 BASE SPENDS - CASHBACK 3.13 Cr
02/09/2024 BASE SPENDS - CASHBACK 6.25 Cr
03/09/2024 Worldline*SBILIFEINSUR Thane IND Financial 200.00
04/09/2024 BASE SPENDS - CASHBACK 2.50 Cr
04/09/2024 RAZ*Mobile Premier Lea RAZ*Mobile Pr IND 250.00
04/09/2024 RAZ*Mobile Premier Lea RAZ*Mobile Pr IND 50.00
04/09/2024 RAZ*Mobile Premier Lea RAZ*Mobile Pr IND 500.00
04/09/2024 RAZ*Mobile Premier Lea RAZ*Mobile Pr IND 1,000.00
04/09/2024 RAZ*Mobile Premier Lea RAZ*Mobile Pr IND 800.00

CRN: 848724432 746 Page 3 of 5

 Date Transaction details from 16-Aug-2024 to 15-Sep-2024 Spends Area Amount (Rs.)R
04/09/2024 Worldline*SBILIFEINSUR Thane IND Financial 350.00
05/09/2024 BASE SPENDS - CASHBACK 3.13 Cr
05/09/2024 BASE SPENDS - CASHBACK 0.63 Cr
05/09/2024 BASE SPENDS - CASHBACK 6.25 Cr
05/09/2024 BASE SPENDS - CASHBACK 12.50 Cr
05/09/2024 BASE SPENDS - CASHBACK 10.00 Cr
05/09/2024 BASE SPENDS - CASHBACK 4.38 Cr
05/09/2024 Worldline*GALACTUSFUNW Bengaluru IND Services 200.00
05/09/2024 Worldline*GALACTUSFUNW Bengaluru IND Services 250.00
06/09/2024 BASE SPENDS - CASHBACK 2.50 Cr
06/09/2024 BASE SPENDS - CASHBACK 3.13 Cr
06/09/2024 Worldline*GALACTUSFUNW Bengaluru IND Services 1,000.00
07/09/2024 BASE SPENDS - CASHBACK 12.50 Cr
08/09/2024 RAZ*Dream11 RAZ*Dream11 IND 600.00
08/09/2024 RAZ*Mobile Premier Lea RAZ*Mobile Pr IND 200.00
09/09/2024 BASE SPENDS - CASHBACK 7.50 Cr
09/09/2024 BASE SPENDS - CASHBACK 2.50 Cr
09/09/2024 Worldline*GALACTUSFUNW Bengaluru IND Services 250.00
10/09/2024 BASE SPENDS - CASHBACK 3.13 Cr
10/09/2024 RAZ*Dream11 RAZ*Dream11 IND 600.00
11/09/2024 RAZ*Dream11 RAZ*Dream11 IND 600.00
11/09/2024 Worldline*GALACTUSFUNW Bengaluru IND Services 300.00
12/09/2024 BASE SPENDS - CASHBACK 7.50 Cr
12/09/2024 BASE SPENDS - CASHBACK 7.50 Cr
12/09/2024 BASE SPENDS - CASHBACK 3.75 Cr
12/09/2024 Worldline*GALACTUSFUNW Bengaluru IND Services 500.00
13/09/2024 BASE SPENDS - CASHBACK 6.25 Cr
13/09/2024 Worldline*GALACTUSFUNW Bengaluru IND Services 300.00
14/09/2024 BASE SPENDS - CASHBACK 3.75 Cr
Total Purchase & Other Charges 33,907.69
*SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
Payment of only Minimum Dues month on month shall lead to repayment extending to a longer tenure with consequent compounded Interest Charges (as
applicable) accrued on your outstanding balances.

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