TANMOY DANA Statement Date 20-May-2024

VILL-GORABARI POST-JAGADALLA
DIST-BANKURA DHALDANGA GORABAR
Minimum Amount Due Rs. 193.58
I BANKURA - I DURGA MANDIR -
DURGA MANDIR
BANKURA - 722146 Total Amount Due Rs. 3,871.55

Remember to Pay By 07-Jun-2024

GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 831085674 2024-05-01 00:00:00 Rs. 3,871.55
Primary Card Number 3561 XXXX XXXX 3376 (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. 2,693.00 - Rs. 2,693.00 + Rs. 3,871.55 = Rs. 3,871.55 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 171,000.00 Total Cash Limit: Rs. 8,550.00 Expired this month 0
Self Set Credit Limit: Rs. 171,000.00 Available Cash Limit: Rs. 8,550.00
0
Closing Balance
Available Credit Limit: Rs. 167,128.45
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 21-Apr-2024 to 20-May-2024 Spends Area Amount (Rs.)R
Payments and Other Credits
25/04/2024 BD014116BADAAAC78HUU 2,693.00 Cr
Primary Card Transactions- 356172XXXXXX3376
Retail Purchases and Cash Transactions
24/04/2024 UPI-411512960355-CELEBRATION Grocery 28.00
28/04/2024 Travel Club Lounge 356 Entertainment 2.00
29/04/2024 UPI-412031990546-GODAVARI DELI Restaurants 55.00
29/04/2024 UPI-412070898190-SHRINIVAS CHA Restaurants 40.00
29/04/2024 UPI-448616614249-BUDILI PRABHA Grocery 20.00
29/04/2024 UPI-412032516626-DAILY FRESH Grocery 45.00
30/04/2024 UPI-412168536021-GODAVARI DELI Restaurants 55.00
01/05/2024 BASE SPENDS - CASHBACK 0.03 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: 831085674 172 Page 1 of 4

 Date Transaction details from 21-Apr-2024 to 20-May-2024 Spends Area Amount (Rs.)R
02/05/2024 UPI-448969644500-GODAVARI DELI Restaurants 55.00
02/05/2024 UPI-448959847991-SHRINIVAS CHA Restaurants 40.00
03/05/2024 UPI-412471297097-GODAVARI DELI Restaurants 55.00
03/05/2024 UPI-412472216681-SHRINIVAS CHA Restaurants 40.00
03/05/2024 UPI-412429019270-SHRINIVAS CHA Restaurants 20.00
03/05/2024 UPI-449022830114-FOODLAND CATE Restaurants 65.00
04/05/2024 UPI-449182756076-FOODLAND CATE Restaurants 30.00
04/05/2024 UPI-449122170279-DAILY FRESH Grocery 60.00
04/05/2024 UPI-449155667828-KHADAR BAIG S Grocery 65.00
04/05/2024 UPI-412575472377-BUDILI PRABHA Grocery 10.00
05/05/2024 UPI-412638808051-FOODLAND CATE Restaurants 30.00
05/05/2024 UPI-412642335766-FOODLAND CATE Restaurants 50.00
06/05/2024 UPI-412724460540-GODAVARI DELI Restaurants 55.00
06/05/2024 UPI-449350578006-SHRINIVAS CHA Restaurants 40.00
06/05/2024 UPI-449366471234-SHRINIVAS CHA Restaurants 20.00
06/05/2024 UPI-412700682077-SAVINAYA U J Grocery 30.00
07/05/2024 UPI-412896713743-GODAVARI DELI Restaurants 55.00
07/05/2024 UPI-449434628269-SHRINIVAS CHA Restaurants 40.00
07/05/2024 UPI-412819231588-SHRINIVAS CHA Restaurants 20.00
07/05/2024 UPI-412815041539-HOT N COOL Other Merchants 20.00
08/05/2024 UPI-449512270153-GODAVARI DELI Restaurants 55.00
08/05/2024 UPI-412968781771-SHRINIVAS CHA Restaurants 40.00
08/05/2024 UPI-412928179733-SHRINIVAS CHA Restaurants 20.00
08/05/2024 UPI-449548297473-SAVINAYA U J Grocery 10.00
08/05/2024 UPI-412955704177-DAILY FRESH Grocery 105.00
09/05/2024 UPI-449660220668-GODAVARI DELI Restaurants 55.00
09/05/2024 UPI-449654234389-SHRINIVAS CHA Restaurants 40.00
10/05/2024 UPI-413138382083-GODAVARI DELI Restaurants 55.00
10/05/2024 UPI-413105894250-SHRINIVAS CHA Restaurants 40.00
10/05/2024 UPI-449721987221-SHRINIVAS CHA Restaurants 20.00
10/05/2024 UPI-413129001092-BUDILI PRABHA Grocery 22.00
10/05/2024 UPI-449733301503-BUDILI PRABHA Grocery 10.00
12/05/2024 UPI-449918189575-RAVIKUMAR B Grocery 42.00
12/05/2024 UPI-413386485655-HIRA PROVISIO Grocery 78.00
12/05/2024 UPI-413397987121-DAILY FRESH Grocery 20.00
12/05/2024 UPI-449944101427-FOODLAND CATE Restaurants 45.00
13/05/2024 UPI-413455429309-GODAVARI DELI Restaurants 55.00
13/05/2024 UPI-450055440712-SHRINIVAS CHA Restaurants 40.00
13/05/2024 UPI-450018944867-SHRINIVAS CHA Restaurants 20.00
14/05/2024 UPI-413591485263-GODAVARI DELI Restaurants 55.00
14/05/2024 UPI-413518796596-SHRINIVAS CHA Restaurants 40.00
14/05/2024 UPI-450192795962-SHRINIVAS CHA Restaurants 20.00
14/05/2024 UPI-413540309182-BUDILI PRABHA Grocery 10.00
15/05/2024 UPI-413695228581-GODAVARI DELI Restaurants 55.00
15/05/2024 UPI-413623338297-SHRINIVAS CHA Restaurants 60.00
16/05/2024 UPI-413727779715-GODAVARI DELI Restaurants 55.00
16/05/2024 UPI-413740090721-SHRINIVAS CHA Restaurants 40.00

CRN: 831085674 172 Page 2 of 4

 Date Transaction details from 21-Apr-2024 to 20-May-2024 Spends Area Amount (Rs.)R
17/05/2024 UPI-450495426556-GODAVARI DELI Restaurants 55.00
17/05/2024 UPI-450484539794-SHRINIVAS CHA Restaurants 60.00
17/05/2024 UPI-450428351959-DAILY FRESH Grocery 23.00
17/05/2024 Paytm 356 Apparels 1,313.00
18/05/2024 UPI-450559189486-BUDILI PRABHA Grocery 10.00
18/05/2024 UPI-413996196704-FOODLAND CATE Restaurants 50.00
19/05/2024 BASE SPENDS - CASHBACK 16.42 Cr
19/05/2024 UPI-414041732155-FOODLAND CATE Restaurants 65.00
19/05/2024 UPI-450674550739-FOODLAND CATE Restaurants 65.00
20/05/2024 UPI-414121976272-GODAVARI DELI Restaurants 55.00
20/05/2024 UPI-450756193691-SHRINIVAS CHA Restaurants 40.00
Total Purchase & Other Charges 3,871.55
*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.

CRN: 831085674 172 Page 3 of 4

CRN: 831085674 172 Page 4 of 4