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c616deb
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Create valid.txt

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  1. valid.txt +232 -0
valid.txt ADDED
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+ 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