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
23-11-2022 13:23:54 PM,23-11-2022,36081,C,INETIMPSS0037444939,232712888031,RANA AND SONS,15591,SBIN0004343,ETLD1062515591,ETLD,10625,IMPS
23-11-2022 12:11,23-11-2022,572751,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135469ETLD1061010232,FBBT223273559547,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
23-11-2022 13:17:41,23-11-2022,201444,C,/FAST/FAST,HDFCR52022112362338504,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,RTGS