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
22-02-2022 18:02,22-02-2022,58902,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220535018751,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
22-02-2022 18:02,22-02-2022,136492,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220535018805,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
22-02-2022 18:02,22-02-2022,248347,C,,AXIC220531618559,RAJDHANI MOTORS,15080,UTIB0000129,ETLD1061015080,ETLD,10610,NEFT
22-02-2022 18:02,22-02-2022,137109,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN22053471457,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT
22-02-2022 18:50:01,22-02-2022,469165,C,/URGENT/ //URGENT //URGENT //FEBA 1645535963820 //FEBA 1645535963820 //FEBA 16455 35963820,RATNR52022022200554820,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS
22-02-2022 19:15:28 PM,22-02-2022,12400,C,,026466113221,SHIVAM SALES,15212,ICIC0TREA00,ETLD1062515212,ETLD,10625,FT
22-02-2022 19:02,22-02-2022,84361,C,,N053220131139948,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
22-02-2022 19:15:28 PM,22-02-2022,917831,C,,026466138121,SHIVAM SALES,15212,ICIC0TREA00,ETLD1062515212,ETLD,10625,FT
22-02-2022 19:02,22-02-2022,14006,C,TRYEND,N053220131123436,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT