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
05-02-2022 19:02,05-02-2022,94355,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220364550390,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
05-02-2022 19:02,05-02-2022,36066,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122036427403,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
05-02-2022 19:02,05-02-2022,136781,C,22 JAN,N036221822018275,THE FOURWHEELS,13702,HDFC0000001,ETLD1061013702,ETLD,10610,NEFT
05-02-2022 19:02,05-02-2022,99749.64,C,/URGENT/ //neft,MAHBH22036021280,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
05-02-2022 19:02,05-02-2022,76898,C,FEBA 1644068441252 FEBA 1644068441252 FEBA 1644068441252,000228345051,OCEAN EXPORTS,12883,RATN0000999,ETLD1061012883,ETLD,10610,NEFT
05-02-2022 19:02,05-02-2022,200000,C,Victoriaendurance,26255854291DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1061010143,ETLD,10610,NEFT
05-02-2022 20:02,05-02-2022,27669,C,,N036220128826406,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
05-02-2022 20:02,05-02-2022,30528,C,9922448823,KKBKH22036826377,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1061013575,ETLD,10610,NEFT