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
06-07-2022 11:07,06-07-2022,383983,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132013ETLD1061010232,FBBT221878612040,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
06-07-2022 11:09:22,06-07-2022,406632,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12022070692804684,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,RTGS
06-07-2022 11:07,06-07-2022,71544,C,Payment,KKBKH22187831676,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
06-07-2022 12:03:55 PM,06-07-2022,176921,C,HITECH,218711333450,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
06-07-2022 12:00:18,06-07-2022,217086,C,,KKBKR52022070600847030,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,RTGS