ABCDEFGHIJKLMNOPQRSTUVWXYZ
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October 2024
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DateTran TypeDescriptionMonth CumulativeTran AmountPoints ExpectedPoints Received
Yes / No
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1-Oct-24CC bill pay Indusind
VISA POS TXN AT IN/BHARTI AIRTEL LTD 0124340540
0526153.92Yes
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2-Oct-24CC bill pay Axis
VISA POS TXN AT IN/BHARTI AIRTEL LTD 0124330540
526110000176.31Yes
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3-Oct-24CC bill pay HSBCVISA POS TXN AT IN/SBIUNIPAYDBCard Mumbai 152619300208.81Yes
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4-Oct-24CC bill pay AxisVISA POS TXN AT IN/SBIUNIPAYDBCard Mumbai 2456122567599.82Yes
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5-Oct-24CC bill pay SBI
VISA POS TXN AT IN/BHARTI AIRTEL LTD 0124330540
4712815000450.00Yes
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6-Oct-24CC bill pay Indusind
VISA POS TXN AT IN/BHARTI AIRTEL LTD 0124305340
6212810000300.00Yes
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7-Oct-24CC bill pay IndusindVISA POS TXN AT IN/SBIUNIPAYDBCard Mumbai 7212820000600.00Yes
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8-Oct-24CC bill pay IDFC
VISA POS TXN AT IN/BHARTI AIRTEL LTD 0132430540
9212872221.66
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9-Oct-24CC bill pay Indusind
VISA POS TXN AT IN/BHARTI AIRTEL LTD 0123430540
928509490284.70
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10-Oct-24CC bill pay IndusindVISA POS TXN AT IN/SBIUNIPAYDBCard Mumbai 10234010160304.80
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Total1125003000.00
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