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
13-12-2022 20:12,13-12-2022,23130,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135959ETLD1061010232,FBBT223474441452,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
13-12-2022 20:12,13-12-2022,582552,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135962ETLD1061010232,FBBT223474441451,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
13-12-2022 20:12,13-12-2022,138191,C,J M INDORE,N347222247077423,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
13-12-2022 20:12,13-12-2022,171710,C,endurance,30426311271DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT
13-12-2022 20:12,13-12-2022,97802,C,,AXIC223472075607,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,NEFT
13-12-2022 20:12,13-12-2022,180000,C,/ATTN//INB,SBIN222347623010,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT
13-12-2022 20:12,13-12-2022,21108,C,/URGENT/. //. //. //.,IDIBH22347391793,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
13-12-2022 21:03:39 PM,13-12-2022,112204,C,,030427083651,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT