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
12-08-2022 15:08,12-08-2022,19127,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 133037ETLD1061010232,FBBT222249834743,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
12-08-2022 15:08,12-08-2022,27315.22,C,/FAST/,FDRLH22224605626,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1061015548,ETLD,10610,NEFT
12-08-2022 15:08,12-08-2022,24884.15,C,/FAST/,FDRLH22224606121,BHAVANI  AUTO  DISTRIBUTORS,15547,FDRL0001153,ETLD1061015547,ETLD,10610,NEFT
12-08-2022 15:08,12-08-2022,10218.14,C,/FAST/,FDRLH22224606930,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1061015548,ETLD,10610,NEFT
12-08-2022 15:08,12-08-2022,79610,C,/ACC/NEFT,HSBCN22224324294,SG EXPORT,15522,HSBC0110002,ETLD1061015522,ETLD,10610,NEFT
12-08-2022 15:08,12-08-2022,190914,C,/ACC/NEFT,HSBCN22224324288,SG EXPORT,15522,HSBC0110002,ETLD1061015522,ETLD,10610,NEFT
12-08-2022 15:08,12-08-2022,207351.82,C,Payment,KKBKH22224722733,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
12-08-2022 15:42:18,12-08-2022,828550.77,C,,KKBKR12022081200730851,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1061010192,ETLD,10610,RTGS
12-08-2022 15:08,12-08-2022,200000,C,,AXIC222242158240,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
12-08-2022 15:50:23,12-08-2022,817000,C,AANSH AUTO JSBP 0 0,JSBPR52022081200300243,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,RTGS