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
08-06-2022 10:06,08-06-2022,428,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131367ETLD1061010232,FBBT221597852561,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
08-06-2022 11:06,08-06-2022,60970,C,/FAST/FAST,KARBN22159530702,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT