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Dear O O O Cardmember O O O payment O O O of O O O Rs. O O O 7800.00 O O B-REPAYMENT_AMOUNT received O O O towards O O O your O O O SBI O O B-BANK_NAME Credit O O B-CREDIT_TYPE Card O O I-CREDIT_TYPE ending O O B-CREDIT_CARD 5692 O O I-CREDIT_CARD Subject O O O To O O O Realization O O O Dear O O O User O O O Your O O O Kotak O O B-BANK_NAME Bank O O I-BANK_NAME Credit O O B-CREDIT_CARD Card O O I-CREDIT_CARD ending O O B-CREDIT_CARD 4567 O O I-CREDIT_CARD statement O O O has O O O been O O O generated O O O Total O O O Due O O O INR O O O 1500.00 O O B-TOTAL_DUE_AMOUNT Min O O O Due O O O INR O O O 500.00 O O B-MIN_DUE_AMOUNT Payment O O O Due O O O Date O O O 10/06/24 O O B-DUE_DATE Dear O O O Customer O O O payment O O O of O O O Rs. O O O 2500.00 O O B-TRANSACTION_AMOUNT has O O O been O O O deducted O O O from O O O your O O O Axis O O B-BANK_NAME Bank O O I-BANK_NAME Account O O B-ACCOUNT_TYPE ending O O B-ACCOUNT_NUMBER 3421 O O I-ACCOUNT_NUMBER on O O O 05/05/24 O O B-TRANSACTION_DATE Dear O O O Cardmember O O O Your O O O loan O O B-LOAN_TYPE payment O O O of O O O Rs. O O O 12500.00 O O B-LOAN_AMOUNT has O O O been O O O credited O O O to O O O HDFC O O B-BANK_NAME Loan O O B-LOAN_TYPE Account O O I-LOAN_TYPE ending O O B-LOAN_NUMBER 123456789 O O I-LOAN_NUMBER on O O O 20/04/24 O O B-LOAN_PAYMENT_DATE Dear O O O Cardholder O O O Spent O O O Rs. O O O 4600.50 O O B-TRANSACTION_AMOUNT at O O O Amazon O O B-MERCHANT on O O O 11/04/24 O O B-TRANSACTION_DATE 20:45:30 O O B-TRANSACTION_TIME Available O O O limit O O O INR O O O 32500.00 O O B-AVAILABLE_LIMIT SBI O O B-BANK_NAME Card O O I-CREDIT_CARD Dear O O O Account O O O Holder O O O Your O O O Savings O O B-ACCOUNT_TYPE Account O O I-ACCOUNT_TYPE ending O O B-ACCOUNT_NUMBER 7895 O O I-ACCOUNT_NUMBER has O O O been O O O credited O O O with O O O Rs. O O O 5500.00 O O B-DEPOSIT_AMOUNT via O O O NEFT O O B-TRANSFER_TYPE on O O O 13/04/24 O O B-TRANSFER_DATE from O O O ICICI O O B-BANK_NAME Account O O B-ACCOUNT_TYPE Dear O O O Cardholder O O O Spent O O O Rs. O O O 4600.50 O O B-TRANSACTION_AMOUNT at O O O Amazon O O B-MERCHANT on O O O 11/04/24 O O B-TRANSACTION_DATE 20:45:30 O O B-TRANSACTION_TIME Available O O O limit O O O INR O O O 32500.00 O O B-AVAILABLE_LIMIT SBI O O B-BANK_NAME Card O O I-CREDIT_CARD Dear O O O Account O O O Holder O O O Your O O O Savings O O B-ACCOUNT_TYPE Account O O I-ACCOUNT_TYPE ending O O B-ACCOUNT_NUMBER 7895 O O I-ACCOUNT_NUMBER has O O O been O O O credited O O O with O O O Rs. O O O 5500.00 O O B-DEPOSIT_AMOUNT via O O O NEFT O O B-TRANSFER_TYPE on O O O 13/04/24 O O B-TRANSFER_DATE from O O O ICICI O O B-BANK_NAME Account O O B-ACCOUNT_TYPE Dear O O O Customer O O O Rs. O O O 6000.00 O O B-BILL_AMOUNT has O O O been O O O deducted O O O towards O O O electricity O O B-BILL_TYPE bill O O I-BILL_TYPE payment O O O from O O O your O O O HDFC O O B-BANK_NAME Bank O O I-BANK_NAME Account O O B-ACCOUNT_TYPE on O O O 07/04/24 O O B-BILL_PAYMENT_DATE Dear O O O Cardholder O O O Your O O O ICICI O O B-BANK_NAME Credit O O B-CREDIT_TYPE Card O O I-CREDIT_TYPE ending O O B-CREDIT_CARD 6543 O O I-CREDIT_CARD has O O O been O O O debited O O O with O O O Rs. O O O 7200.00 O O B-TRANSACTION_AMOUNT for O O O Swiggy O O B-MERCHANT on O O O 23/05/24 O O B-TRANSACTION_DATE Dear O O O User O O O Your O O O loan O O B-LOAN_TYPE application O O O with O O O ID O O B-LOAN_APPLICATION_NUMBER 873492 O O I-LOAN_APPLICATION_NUMBER has O O O been O O O approved O O O by O O O Axis O O B-BANK_NAME Bank O O I-BANK_NAME Dear O O O Customer O O O Rs. O O O 1150.75 O O B-TRANSACTION_AMOUNT has O O O been O O O debited O O O from O O O your O O O Kotak O O B-BANK_NAME Bank O O I-BANK_NAME Account O O B-ACCOUNT_TYPE ending O O B-ACCOUNT_NUMBER 2845 O O I-ACCOUNT_NUMBER for O O O Petrol O O B-PURCHASE_TYPE on O O O 05/03/24 O O B-TRANSACTION_DATE |