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
21-02-2022 18:02,21-02-2022,57229,C,/URGENT/. //. //. //.,IDIBH22052460930,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
21-02-2022 19:02,21-02-2022,79498,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220524981851,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
21-02-2022 19:02,21-02-2022,58341,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220524981852,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
21-02-2022 19:02,21-02-2022,128851,C,DOMNEFT01 - C71355210222181547 -  -,N052221842802460,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
21-02-2022 19:02,21-02-2022,211606,C,DOMNEFT01 - C71003210222181509 -  -,N052221842799551,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT