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
28-06-2022 18:06,28-06-2022,179886,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131891ETLD1061010232,FBBT221798371635,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
28-06-2022 18:06,28-06-2022,118262,C,,0628I27535369841,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
28-06-2022 18:06,28-06-2022,13692,C,,AXIC221790375399,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
28-06-2022 18:06,28-06-2022,39509,C,,PUNBH22179198115,SHAKTI AUTOMOBILES,14022,PUNB0323700,ETLD1061014022,ETLD,10610,NEFT
28-06-2022 18:06,28-06-2022,68987,C,,R003221790000086,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
28-06-2022 18:27:47,28-06-2022,350000,C,,KKBKR12022062800697104,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
28-06-2022 19:05:30 PM,28-06-2022,115920,C,,028263151131,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
28-06-2022 18:06,28-06-2022,600000,C,//ATTN/.                         //.                                 //.                                 //.                                 //.                                 //.,CBINI22179459475,SAMANVAY ENTERPRISES,14005,CBIN0283344,ETLD1061014005,ETLD,10610,NEFT
28-06-2022 18:06,28-06-2022,29961,C,/URGENT/,000124888121,PARVATI ENTERPRISES,14439,ICIC0000113,ETLD1061014439,ETLD,10610,NEFT
28-06-2022 18:06,28-06-2022,21081,C,/URGENT/. //. //. //.,IDIBH22179110886,SINGHWAHINI AUTO SPARE,15244,IDIB000B027,ETLD1061015244,ETLD,10610,NEFT
28-06-2022 18:52:08,28-06-2022,1366908,C,/ATTN/,CIUBR52022062800310197,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1061015517,ETLD,10610,RTGS