Create valid.txt
Browse files
valid.txt
ADDED
@@ -0,0 +1,232 @@
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1 |
+
Dear O O O
|
2 |
+
Cardmember O O O
|
3 |
+
payment O O O
|
4 |
+
of O O O
|
5 |
+
Rs. O O O
|
6 |
+
7800.00 O O B-REPAYMENT_AMOUNT
|
7 |
+
received O O O
|
8 |
+
towards O O O
|
9 |
+
your O O O
|
10 |
+
SBI O O B-BANK_NAME
|
11 |
+
Credit O O B-CREDIT_TYPE
|
12 |
+
Card O O I-CREDIT_TYPE
|
13 |
+
ending O O B-CREDIT_CARD
|
14 |
+
5692 O O I-CREDIT_CARD
|
15 |
+
Subject O O O
|
16 |
+
To O O O
|
17 |
+
Realization O O O
|
18 |
+
|
19 |
+
Dear O O O
|
20 |
+
User O O O
|
21 |
+
Your O O O
|
22 |
+
Kotak O O B-BANK_NAME
|
23 |
+
Bank O O I-BANK_NAME
|
24 |
+
Credit O O B-CREDIT_CARD
|
25 |
+
Card O O I-CREDIT_CARD
|
26 |
+
ending O O B-CREDIT_CARD
|
27 |
+
4567 O O I-CREDIT_CARD
|
28 |
+
statement O O O
|
29 |
+
has O O O
|
30 |
+
been O O O
|
31 |
+
generated O O O
|
32 |
+
Total O O O
|
33 |
+
Due O O O
|
34 |
+
INR O O O
|
35 |
+
1500.00 O O B-TOTAL_DUE_AMOUNT
|
36 |
+
Min O O O
|
37 |
+
Due O O O
|
38 |
+
INR O O O
|
39 |
+
500.00 O O B-MIN_DUE_AMOUNT
|
40 |
+
Payment O O O
|
41 |
+
Due O O O
|
42 |
+
Date O O O
|
43 |
+
10/06/24 O O B-DUE_DATE
|
44 |
+
|
45 |
+
Dear O O O
|
46 |
+
Customer O O O
|
47 |
+
payment O O O
|
48 |
+
of O O O
|
49 |
+
Rs. O O O
|
50 |
+
2500.00 O O B-TRANSACTION_AMOUNT
|
51 |
+
has O O O
|
52 |
+
been O O O
|
53 |
+
deducted O O O
|
54 |
+
from O O O
|
55 |
+
your O O O
|
56 |
+
Axis O O B-BANK_NAME
|
57 |
+
Bank O O I-BANK_NAME
|
58 |
+
Account O O B-ACCOUNT_TYPE
|
59 |
+
ending O O B-ACCOUNT_NUMBER
|
60 |
+
3421 O O I-ACCOUNT_NUMBER
|
61 |
+
on O O O
|
62 |
+
05/05/24 O O B-TRANSACTION_DATE
|
63 |
+
|
64 |
+
Dear O O O
|
65 |
+
Cardmember O O O
|
66 |
+
Your O O O
|
67 |
+
loan O O B-LOAN_TYPE
|
68 |
+
payment O O O
|
69 |
+
of O O O
|
70 |
+
Rs. O O O
|
71 |
+
12500.00 O O B-LOAN_AMOUNT
|
72 |
+
has O O O
|
73 |
+
been O O O
|
74 |
+
credited O O O
|
75 |
+
to O O O
|
76 |
+
HDFC O O B-BANK_NAME
|
77 |
+
Loan O O B-LOAN_TYPE
|
78 |
+
Account O O I-LOAN_TYPE
|
79 |
+
ending O O B-LOAN_NUMBER
|
80 |
+
123456789 O O I-LOAN_NUMBER
|
81 |
+
on O O O
|
82 |
+
20/04/24 O O B-LOAN_PAYMENT_DATE
|
83 |
+
|
84 |
+
Dear O O O
|
85 |
+
Cardholder O O O
|
86 |
+
Spent O O O
|
87 |
+
Rs. O O O
|
88 |
+
4600.50 O O B-TRANSACTION_AMOUNT
|
89 |
+
at O O O
|
90 |
+
Amazon O O B-MERCHANT
|
91 |
+
on O O O
|
92 |
+
11/04/24 O O B-TRANSACTION_DATE
|
93 |
+
20:45:30 O O B-TRANSACTION_TIME
|
94 |
+
Available O O O
|
95 |
+
limit O O O
|
96 |
+
INR O O O
|
97 |
+
32500.00 O O B-AVAILABLE_LIMIT
|
98 |
+
SBI O O B-BANK_NAME
|
99 |
+
Card O O I-CREDIT_CARD
|
100 |
+
|
101 |
+
Dear O O O
|
102 |
+
Account O O O
|
103 |
+
Holder O O O
|
104 |
+
Your O O O
|
105 |
+
Savings O O B-ACCOUNT_TYPE
|
106 |
+
Account O O I-ACCOUNT_TYPE
|
107 |
+
ending O O B-ACCOUNT_NUMBER
|
108 |
+
7895 O O I-ACCOUNT_NUMBER
|
109 |
+
has O O O
|
110 |
+
been O O O
|
111 |
+
credited O O O
|
112 |
+
with O O O
|
113 |
+
Rs. O O O
|
114 |
+
5500.00 O O B-DEPOSIT_AMOUNT
|
115 |
+
via O O O
|
116 |
+
NEFT O O B-TRANSFER_TYPE
|
117 |
+
on O O O
|
118 |
+
13/04/24 O O B-TRANSFER_DATE
|
119 |
+
from O O O
|
120 |
+
ICICI O O B-BANK_NAME
|
121 |
+
Account O O B-ACCOUNT_TYPE
|
122 |
+
|
123 |
+
Dear O O O
|
124 |
+
Cardholder O O O
|
125 |
+
Spent O O O
|
126 |
+
Rs. O O O
|
127 |
+
4600.50 O O B-TRANSACTION_AMOUNT
|
128 |
+
at O O O
|
129 |
+
Amazon O O B-MERCHANT
|
130 |
+
on O O O
|
131 |
+
11/04/24 O O B-TRANSACTION_DATE
|
132 |
+
20:45:30 O O B-TRANSACTION_TIME
|
133 |
+
Available O O O
|
134 |
+
limit O O O
|
135 |
+
INR O O O
|
136 |
+
32500.00 O O B-AVAILABLE_LIMIT
|
137 |
+
SBI O O B-BANK_NAME
|
138 |
+
Card O O I-CREDIT_CARD
|
139 |
+
|
140 |
+
Dear O O O
|
141 |
+
Account O O O
|
142 |
+
Holder O O O
|
143 |
+
Your O O O
|
144 |
+
Savings O O B-ACCOUNT_TYPE
|
145 |
+
Account O O I-ACCOUNT_TYPE
|
146 |
+
ending O O B-ACCOUNT_NUMBER
|
147 |
+
7895 O O I-ACCOUNT_NUMBER
|
148 |
+
has O O O
|
149 |
+
been O O O
|
150 |
+
credited O O O
|
151 |
+
with O O O
|
152 |
+
Rs. O O O
|
153 |
+
5500.00 O O B-DEPOSIT_AMOUNT
|
154 |
+
via O O O
|
155 |
+
NEFT O O B-TRANSFER_TYPE
|
156 |
+
on O O O
|
157 |
+
13/04/24 O O B-TRANSFER_DATE
|
158 |
+
from O O O
|
159 |
+
ICICI O O B-BANK_NAME
|
160 |
+
Account O O B-ACCOUNT_TYPE
|
161 |
+
|
162 |
+
Dear O O O
|
163 |
+
Customer O O O
|
164 |
+
Rs. O O O
|
165 |
+
6000.00 O O B-BILL_AMOUNT
|
166 |
+
has O O O
|
167 |
+
been O O O
|
168 |
+
deducted O O O
|
169 |
+
towards O O O
|
170 |
+
electricity O O B-BILL_TYPE
|
171 |
+
bill O O I-BILL_TYPE
|
172 |
+
payment O O O
|
173 |
+
from O O O
|
174 |
+
your O O O
|
175 |
+
HDFC O O B-BANK_NAME
|
176 |
+
Bank O O I-BANK_NAME
|
177 |
+
Account O O B-ACCOUNT_TYPE
|
178 |
+
on O O O
|
179 |
+
07/04/24 O O B-BILL_PAYMENT_DATE
|
180 |
+
|
181 |
+
Dear O O O
|
182 |
+
Cardholder O O O
|
183 |
+
Your O O O
|
184 |
+
ICICI O O B-BANK_NAME
|
185 |
+
Credit O O B-CREDIT_TYPE
|
186 |
+
Card O O I-CREDIT_TYPE
|
187 |
+
ending O O B-CREDIT_CARD
|
188 |
+
6543 O O I-CREDIT_CARD
|
189 |
+
has O O O
|
190 |
+
been O O O
|
191 |
+
debited O O O
|
192 |
+
with O O O
|
193 |
+
Rs. O O O
|
194 |
+
7200.00 O O B-TRANSACTION_AMOUNT
|
195 |
+
for O O O
|
196 |
+
Swiggy O O B-MERCHANT
|
197 |
+
on O O O
|
198 |
+
23/05/24 O O B-TRANSACTION_DATE
|
199 |
+
|
200 |
+
Dear O O O
|
201 |
+
User O O O
|
202 |
+
Your O O O
|
203 |
+
loan O O B-LOAN_TYPE
|
204 |
+
application O O O
|
205 |
+
with O O O
|
206 |
+
ID O O B-LOAN_APPLICATION_NUMBER
|
207 |
+
873492 O O I-LOAN_APPLICATION_NUMBER
|
208 |
+
has O O O
|
209 |
+
been O O O
|
210 |
+
approved O O O
|
211 |
+
by O O O
|
212 |
+
Axis O O B-BANK_NAME
|
213 |
+
Bank O O I-BANK_NAME
|
214 |
+
|
215 |
+
Dear O O O
|
216 |
+
Customer O O O
|
217 |
+
Rs. O O O
|
218 |
+
1150.75 O O B-TRANSACTION_AMOUNT
|
219 |
+
has O O O
|
220 |
+
been O O O
|
221 |
+
debited O O O
|
222 |
+
from O O O
|
223 |
+
your O O O
|
224 |
+
Kotak O O B-BANK_NAME
|
225 |
+
Bank O O I-BANK_NAME
|
226 |
+
Account O O B-ACCOUNT_TYPE
|
227 |
+
ending O O B-ACCOUNT_NUMBER
|
228 |
+
2845 O O I-ACCOUNT_NUMBER
|
229 |
+
for O O O
|
230 |
+
Petrol O O B-PURCHASE_TYPE
|
231 |
+
on O O O
|
232 |
+
05/03/24 O O B-TRANSACTION_DATE
|