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
21-11-2022 22:11,21-11-2022,30000,C,,PUNBH22325011849,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
21-11-2022 22:11,21-11-2022,150000,C,/ATTN//INB //dhartisales co,SBIN122325955287,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
21-11-2022 23:11,21-11-2022,135396,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV  135358 ETLD1061010232,FBBT223253500391,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT