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
21-10-2022 19:31:19,21-10-2022,310000,C,,PUNBR52022102117638802,ANIL KUMAR JAIN S O  HARISHCHANDRA,15677,PUNB0003800,ETLD1061015677,ETLD,10610,RTGS
21-10-2022 19:10,21-10-2022,393735,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 134742ETLD1061010232,FBBT222942392509,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
21-10-2022 19:10,21-10-2022,74270,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 134739ETLD1061010231,FBBT222942392499,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT