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
27-05-2022 10:13:02,27-05-2022,200000,C,,KKBKR52022052700615759,LALIT AGENCIES,10099,KKBK0000958,ETLD1061010099,ETLD,10610,RTGS
27-05-2022 10:05,27-05-2022,662364,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131187ETLD1061010232,FBBT221477501548,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
27-05-2022 11:05,27-05-2022,164748,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222147447880,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT