Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
09-08-2021 14:08,09-08-2021,56534,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212210224445,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
09-08-2021 14:08,09-08-2021,47318,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212210224437,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
09-08-2021 14:08,09-08-2021,20059,C,ANKUSH TRADERS,N221211595017045,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
09-08-2021 15:06:49 PM,09-08-2021,139958,C,MB: ENDURANCE 3010 4044 ADV PMT,122114131803,V K MARKETING CORPOR,13518,KKBK0RTGSMI,ETLD1061013518,ETLD,10610,IMPS
09-08-2021 14:08,09-08-2021,382204,C,,PUNBH21221857696,BADSHA AUTO CENTER,15283,PUNB0670500,ETLD1062715283,ETLD,10627,NEFT
09-08-2021 14:08,09-08-2021,146094,C,AMTTRTOEND,N221210105905111,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
09-08-2021 14:08,09-08-2021,49582,C,AMTTRTOENDTYRE,N221210105905104,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
09-08-2021 14:08,09-08-2021,229622,C,/ATTN//INB,SBIN521221801106,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
09-08-2021 14:57:07,09-08-2021,223995,C,/FAST/,HDFCR52021080957763442,MAHAVEER AGENCIES,13252,HDFC0006088,ETLD1061013252,ETLD,10610,RTGS