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
22-07-2022 14:07,22-07-2022,13120,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132492ETLD1061010232,FBBT222039082348,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
22-07-2022 14:07,22-07-2022,379166,C,,28659716211DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
22-07-2022 14:07,22-07-2022,36347,C,,28659722361DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
22-07-2022 14:07,22-07-2022,16213,C,,28659752661DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
22-07-2022 14:07,22-07-2022,354039,C,,28659736001DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
22-07-2022 14:07,22-07-2022,68426,C,,PUNBH22203865984,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
22-07-2022 14:11:16,22-07-2022,214236,C,//PAYMENT //OP,HDFCR52022072283925590,  SHIVA OIL TRADERS,10717,HDFC0000240,ETLD1062510717,ETLD,10625,RTGS
22-07-2022 14:07,22-07-2022,408613,C,3463 2207,28660440361DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT