valid.txt

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