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
09-10-2021 19:10,09-10-2021,636918,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212821741415,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
09-10-2021 20:10,09-10-2021,617225,C,,PUNBH21282947804,VARDHMAN TRADERS PROP. MANISH JAIN,13575,PUNB0100100,ETLD1061013575,ETLD,10610,NEFT
09-10-2021 20:10,09-10-2021,109098,C,ICIC0000104,CITIN21252307920,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
09-10-2021 20:10,09-10-2021,174407,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221282180509,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT