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
23-02-2022 18:02,23-02-2022,200000,C,TR,N054221845417873,RUPANI AUTOMOBILES PRIVATE LIMITED,15199,HDFC0000001,ETLD1061015199,ETLD,10610,NEFT
23-02-2022 18:31:33,23-02-2022,437203,C,,PUNBR52022022319733965,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
23-02-2022 19:17:03 PM,23-02-2022,67968,C,ngsales,205418133504,NGSALESCO.,12321,BARB0TREASU,ETLD1062512321,ETLD,10625,IMPS
23-02-2022 18:02,23-02-2022,43397,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220545050518,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
23-02-2022 18:02,23-02-2022,57309,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220545050546,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
23-02-2022 18:02,23-02-2022,205016,C,TRYEND,N054220131209353,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
23-02-2022 18:02,23-02-2022,15233,C,MDUEND,N054220131209441,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
23-02-2022 19:02,23-02-2022,70968,C,9869811231,KKBKH22054641407,MAHARAJA TRADE LINK,10496,KKBK0000958,ETLD1061010496,ETLD,10610,NEFT
23-02-2022 19:17:03 PM,23-02-2022,70000,C,MB: BILL ENDURANCE,205419288394,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS