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
08-10-2021 15:10,08-10-2021,259001,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212811715030,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
08-10-2021 15:10,08-10-2021,139596,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212811715070,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
08-10-2021 15:10,08-10-2021,191002,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212811715050,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
08-10-2021 15:10,08-10-2021,187737,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212811715046,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
08-10-2021 15:10,08-10-2021,31643,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521281546819,EAGLE AUTO SPARES,14686,SBIN0063880,ETLD1061014686,ETLD,10610,NEFT
08-10-2021 15:10,08-10-2021,78079,C,Payment,KKBKH21281819273,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
08-10-2021 15:10,08-10-2021,66000,C,/URGENT/,000383950179,SUZIKA MOTORS,14826,UBIN0531723,ETLD1061014826,ETLD,10610,NEFT
08-10-2021 16:06:51,08-10-2021,484325.8,C,/FAST/,FDRLR52021100800575634,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001153,ETLD1061013202,ETLD,10610,RTGS
08-10-2021 16:10,08-10-2021,375076,C,IDBI BANK LTD,IBKL211008619244,GEETA SALES  PROP ANAND NARANG,12272,IBKL0NEFT01,ETLD1061012272,ETLD,10610,NEFT