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
01-03-2022 13:13:11 PM,01-03-2022,86325,C,,026536051531,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
01-03-2022 12:03,01-03-2022,18229,C,/URGENT/ //endurance neft,MAHBH22060648317,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
01-03-2022 12:03,01-03-2022,223311,C,,AXIC220604595334,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
01-03-2022 12:03,01-03-2022,14252,C,,NEFTSDC19321851,MS ESSAR TRADING COMPANY,13526,JAKA0AIRCAR,ETLD1062513526,ETLD,10625,NEFT
01-03-2022 13:03,01-03-2022,187964,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220605182036,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT