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
29-09-2022 20:09,29-09-2022,450947,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 134195ETLD1061010232,FBBT222721459017,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
29-09-2022 20:33:33,29-09-2022,425795,C,,KKBKR12022092900677819,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,RTGS
29-09-2022 20:09,29-09-2022,36000,C,Payment,N272222139379805,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT
29-09-2022 20:09,29-09-2022,211786,C,Payment,KKBKH22272675894,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT