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
12-08-2024 09:08,12-08-2024,50000,C,,PUNBS24225829756,BHATTA SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
12-08-2024 09:08,12-08-2024,1812402,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 133703ETLD1062010232 //,FBBT242258967563,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
12-08-2024 10:08,12-08-2024,18626,C,,N225240135727037,SHREE KRISHNA AUTOMOBILES AND SPA,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT