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
24-11-2021 12:11,24-11-2021,137755,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT213282790095,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
24-11-2021 12:11,24-11-2021,50000,C,/FAST/,FDRLH21328704332,KAIRALI STEELS AND TYRES,15302,FDRL0001318,ETLD1062715302,ETLD,10627,NEFT
24-11-2021 12:11,24-11-2021,215000,C,Ok,N328211724154258,ROYAL AUTO PARTS,14446,HDFC0000001,ETLD1061014446,ETLD,10610,NEFT
24-11-2021 12:11,24-11-2021,37002,C,Mayur Automobiles,N328211724170596,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
24-11-2021 12:11,24-11-2021,176696,C,Payment,KKBKH21328721948,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
24-11-2021 13:08:59 PM,24-11-2021,90001,C,End,132813992682,MALVIYA AUTOPARTS,15247,ICIC0TREA00,ETLD1061015247,ETLD,10610,IMPS