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
06-12-2021 18:07:46 PM,06-12-2021,22625,C,Mahaveer agencies bellary,134017323496,MAHAVEER AGENCIES,13252,HDFC0999999,ETLD1061013252,ETLD,10610,IMPS
06-12-2021 17:12,06-12-2021,96563.72,C,/FAST/,FDRLH21340478248,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001153,ETLD1061011898,ETLD,10610,NEFT
06-12-2021 17:12,06-12-2021,42457,C,,P340210141279097,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
06-12-2021 17:12,06-12-2021,30000,C,/ATTN/FUNDTRANSFER,SBIN321340606573,A S SALES,12497,SBIN0007047,ETLD1061012497,ETLD,10610,NEFT
06-12-2021 17:12,06-12-2021,94913,C,/URGENT/,000427459470,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,NEFT
06-12-2021 17:12,06-12-2021,91151,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT213403058706,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
06-12-2021 17:12,06-12-2021,26512,C,,PUNBH21340517269,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,NEFT
06-12-2021 18:12,06-12-2021,18075,C,CBEEND,N340210123558982,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
06-12-2021 18:12,06-12-2021,260885,C,IDBI BANK LTD,IBKL211206100530,GEETA SALES  PROP ANAND NARANG,12272,IBKL0NEFT01,ETLD1061012272,ETLD,10610,NEFT
06-12-2021 18:12,06-12-2021,100000,C,,25651275901DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
06-12-2021 18:12,06-12-2021,142820,C,Dharam auto agency,N340211740680668,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
06-12-2021 18:12,06-12-2021,15669,C,Endurance bill paid,AMDN21340073501,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT
06-12-2021 18:12,06-12-2021,72623,C,,PUNBH21340595610,NEW AUTO POINT,13706,PUNB0045520,ETLD1061013706,ETLD,10610,NEFT