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
29-12-2021 10:18:17,29-12-2021,585475,C,,UTIBR52021122900299445,SHARMA TRADERS,13512,UTIB0001634,ETLD1061013512,ETLD,10610,RTGS
29-12-2021 10:12,29-12-2021,15858,C,/FAST/FAST,KARBN21363537975,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
29-12-2021 10:12,29-12-2021,29046,C,Bill Bill,BKIDN21363716417,AYUSH AUTO,13767,BKID0000200,ETLD1061013767,ETLD,10610,NEFT
29-12-2021 10:12,29-12-2021,86097,C,GANDHI AUTO,1229I27209819141,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
29-12-2021 11:12,29-12-2021,44763,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT213633593348,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT