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
17-03-2022 17:03,17-03-2022,640978,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220765701940,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
17-03-2022 17:03,17-03-2022,175138,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220765701923,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
17-03-2022 17:03,17-03-2022,106845,C,/URGENT/,000121537567,DUTTA AUTO TRADERS,13846,ICIC0000899,ETLD1061013846,ETLD,10610,NEFT
17-03-2022 17:03,17-03-2022,7649,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422076392383,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
17-03-2022 18:03,17-03-2022,32111,C,MDUEND,N076220133518978,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
17-03-2022 18:03,17-03-2022,42133,C,CBEEND,N076220133519222,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT