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
07-01-2023 19:01,07-01-2023,5000,C,,PUNBH23007810847,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
07-01-2023 19:01,07-01-2023,16234,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 136626ETLD1061010231,FBBT230075655546,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
07-01-2023 19:01,07-01-2023,9218,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 136584ETLD1061010232,FBBT230075655533,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
07-01-2023 19:01,07-01-2023,200429,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN223007131267,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT