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
13-12-2021 19:39:16,13-12-2021,258287,C,REF,BKIDR52021121300859403,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
13-12-2021 20:12,13-12-2021,61438,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT213473260365,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
13-12-2021 20:12,13-12-2021,2556,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT213473260366,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
13-12-2021 20:12,13-12-2021,26756,C,2723-1312,25718568991DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
13-12-2021 20:12,13-12-2021,14999,C,,BARBV21347088390,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
13-12-2021 20:40:19 PM,13-12-2021,82772,C,MOBIMPS00028155713,134720618566,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
13-12-2021 20:12,13-12-2021,26892,C,//URGENT/ BILL To ENDURANCE TECHNOLOGY LIMITE,VARA000004341092,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
13-12-2021 20:12,13-12-2021,160000,C,endurance,25718691731DC,ASHOK AUTO AGENCIES,13514,ICIC0SF0002,ETLD1061013514,ETLD,10610,NEFT
13-12-2021 20:12,13-12-2021,155104,C,,AXIC213479994677,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
13-12-2021 20:12,13-12-2021,41707,C,/FAST/,FDRLH21347598162,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT