0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|01/01/2026|CDMATS_1266|CDMATS|NA|0.00|OB20260101455608|462980.00|50 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|462980.00|0.00|0.00|0.00|0.00|0.00|1595.90|0.00|462980.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|462980.00|0.00|0.00|0.00|0.00|462980.00|0.00|0.00|1595.90|0.00 SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps) S|CDMATS|NA|NODALNEFT|DIRECT|CHD57K616X8P8K|1632452|PTOP0390231133105764362|PT|PT-OP|0|31/12/2025|12666.00|0.00|0.00|0.00|0.00|12666.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD57MA16X1R9Z|1632518|PTOP1726231124620082002|PT|PT-OP|0|31/12/2025|4198.00|0.00|0.00|0.00|0.00|4198.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD52XC16X9CXE|1632542|PTOP0390331133600686210|PT|PT-OP|0|31/12/2025|14447.00|0.00|0.00|0.00|0.00|14447.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EC316W68Z2|1632548|PTOP1636231095641433881|PT|PT-OP|0|31/12/2025|2546.00|0.00|0.00|0.00|0.00|2546.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPKAF16XA5V0|1632560|PTOP2421631134049721188|PT|PT-OP|0|31/12/2025|2517.00|0.00|0.00|29.70|0.00|2517.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPBKP16YFPDC|1632599|PTOP2705331174119202972|PT|PT-OP|0|31/12/2025|18128.00|0.00|0.00|213.91|0.00|18128.00 S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPJRY16YAPVT|1632634|PTOP0581831165518525192|PT|PT-OP|0|31/12/2025|78299.00|0.00|0.00|923.92|0.00|78299.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JWS16W5KA9|1632637|PTOP3018031094745909966|PT|PT-OP|0|31/12/2025|12611.00|0.00|0.00|0.00|0.00|12611.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPJ4316W5NV2|1632638|PTOP2227131094625606640|PT|PT-OP|0|31/12/2025|2486.00|0.00|0.00|29.33|0.00|2486.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ISG16ZR8ZI|1632768|PTOP2951931215816989228|PT|PT-OP|0|31/12/2025|4127.00|0.00|0.00|0.00|0.00|4127.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD57DX16WH1O9|1632794|PTOP0785231111510414211|PT|PT-OP|0|31/12/2025|3177.00|0.00|0.00|0.00|0.00|3177.00 S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPAQD16XHGJU|1632803|PTOP2440331143145785677|PT|PT-OP|0|31/12/2025|12447.00|0.00|0.00|146.87|0.00|12447.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD544F16X0RS6|1632808|PTOP1475631124035907201|PT|PT-OP|0|31/12/2025|2964.00|0.00|0.00|0.00|0.00|2964.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FA716X0X7Z|1632809|PTOP1343231124125394313|PT|PT-OP|0|31/12/2025|4670.00|0.00|0.00|0.00|0.00|4670.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MC916WVHFB|1632835|PTOP2143831120904343396|PT|PT-OP|0|31/12/2025|5984.00|0.00|0.00|0.00|0.00|5984.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GWN16WXVTU|1632930|PTOP0235131122318911753|PT|PT-OP|0|31/12/2025|2420.00|0.00|0.00|0.00|0.00|2420.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EBP16WA4I1|1632949|PTOP6042431102825778180|PT|PT-OP|0|31/12/2025|3226.00|0.00|0.00|0.00|0.00|3226.00 S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMPYY316WJDQR|1633019|PTOP1723531112926598187|PT|PT-OP|0|31/12/2025|1358.00|0.00|0.00|12.22|0.00|1358.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RPW16XE5V3|1633027|PTOP2403431141059961794|PT|PT-OP|0|31/12/2025|3028.00|0.00|0.00|0.00|0.00|3028.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SR616WLHJ6|1633051|PTOP0803031114403375409|PT|PT-OP|0|31/12/2025|17089.00|0.00|0.00|0.00|0.00|17089.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QL216WEW7D|1633090|PTOP0264531110122737018|PT|PT-OP|0|31/12/2025|4994.00|0.00|0.00|0.00|0.00|4994.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZVX16WXZTO|1633144|PTOP1520631122359366131|PT|PT-OP|0|31/12/2025|1309.00|0.00|0.00|0.00|0.00|1309.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP0U316Y1AWA|1633153|PTOP3296531153340389615|PT|PT-OP|0|31/12/2025|1945.00|0.00|0.00|19.45|0.00|1945.00 S|CDMATS|NA|NODALNEFT|DIRECT|CSBISIL16WJFOB|1633221|PTOP0119731112917293887|PT|PT-OP|0|31/12/2025|2422.00|0.00|0.00|9.44|0.00|2422.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FI416WBIU7|1633331|PTOP1866931103820482178|PT|PT-OP|0|31/12/2025|1014.00|0.00|0.00|0.00|0.00|1014.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AYL16WQ1CQ|1633352|PTOP1294631120139161282|PT|PT-OP|0|31/12/2025|8608.00|0.00|0.00|0.00|0.00|8608.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPZWE16Z40LG|1633361|PTOP1122331191054884702|PT|PT-OP|0|31/12/2025|2086.00|0.00|0.00|24.61|0.00|2086.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD54T816WETY2|1633395|PTOP2304331110059009154|PT|PT-OP|0|31/12/2025|3296.00|0.00|0.00|0.00|0.00|3296.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KO016X6GK2|1633397|PTOP0235131131619492865|PT|PT-OP|0|31/12/2025|2420.00|0.00|0.00|0.00|0.00|2420.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPV5M16Z1KZ6|1633413|PTOP0282631185413310679|PT|PT-OP|0|31/12/2025|2359.00|0.00|0.00|27.83|0.00|2359.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CA716WYWN5|1633433|PTOP6605631122915504491|PT|PT-OP|0|31/12/2025|1130.00|0.00|0.00|0.00|0.00|1130.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NH716Y6PWN|1633450|PTOP0912831161715953077|PT|PT-OP|0|31/12/2025|29723.00|0.00|0.00|0.00|0.00|29723.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ADM16X2DQF|1633491|PTOP2051731125000591654|PT|PT-OP|0|31/12/2025|4046.00|0.00|0.00|0.00|0.00|4046.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SAR16X3GAN|1633502|PTOP3526831125651980304|PT|PT-OP|0|31/12/2025|1339.00|0.00|0.00|0.00|0.00|1339.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1HVW16XRIWP|1633598|PTOP2135031151230315517|PT|PT-OP|0|31/12/2025|4660.00|0.00|0.00|0.00|0.00|4660.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD51D316X8GQ5|1633622|PTOP1406031132920360174|PT|PT-OP|0|31/12/2025|3352.00|0.00|0.00|0.00|0.00|3352.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EQ816XJK1R|1633669|PTOP0232431144744912880|PT|PT-OP|0|31/12/2025|19378.00|0.00|0.00|0.00|0.00|19378.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BV916XK9UJ|1633671|PTOP2704231145232159037|PT|PT-OP|0|31/12/2025|4926.00|0.00|0.00|0.00|0.00|4926.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP05R16WZHYE|1633684|PTOP0241531123158603715|PT|PT-OP|0|31/12/2025|12643.00|0.00|0.00|149.18|0.00|12643.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD51DM16X425B|1633685|PTOP2886931130024690113|PT|PT-OP|0|31/12/2025|13300.00|0.00|0.00|0.00|0.00|13300.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CU416WJYZX|1633716|PTOP0931931113406616557|PT|PT-OP|0|31/12/2025|8014.00|0.00|0.00|0.00|0.00|8014.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1WPP16YO746|1633797|PTOP0889731181357913707|PT|PT-OP|0|31/12/2025|4752.00|0.00|0.00|0.00|0.00|4752.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD54DQ16WKPWC|1633834|PTOP1102431113916997100|PT|PT-OP|0|31/12/2025|2502.00|0.00|0.00|0.00|0.00|2502.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UA016W8J57|1633857|PTOP1840831101733889028|PT|PT-OP|0|31/12/2025|1950.00|0.00|0.00|0.00|0.00|1950.00 S|CDMATS|NA|NODALNEFT|DIRECT|CSBI41N16XKSB6|1633886|PTOP1015231145655405729|PT|PT-OP|0|31/12/2025|5230.00|0.00|0.00|9.44|0.00|5230.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IMG16WJ60K|1633910|PTOP1102331112848010027|PT|PT-OP|0|31/12/2025|7666.00|0.00|0.00|0.00|0.00|7666.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XXP16WP7KL|1633952|PTOP0711831120119829541|PT|PT-OP|0|31/12/2025|80636.00|0.00|0.00|0.00|0.00|80636.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DUY16WE1DP|1633978|PTOP0854831105529829885|PT|PT-OP|0|31/12/2025|2534.00|0.00|0.00|0.00|0.00|2534.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1U6316Y06U5|1633994|PTOP0530031152428006537|PT|PT-OP|0|31/12/2025|2934.00|0.00|0.00|0.00|0.00|2934.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5B7716X6MXE|1634008|PTOP0491231131730586417|PT|PT-OP|0|31/12/2025|13424.00|0.00|0.00|0.00|0.00|13424.00 RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps) CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps) LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)