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
07-03-2022 19:03,07-03-2022,48966,C,Payment,KKBKH22066864364,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
07-03-2022 19:03,07-03-2022,20590,C,/URGENT/,000500091153,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
07-03-2022 19:03,07-03-2022,792618,C,ENDURANCETECHNOLOGIES,26629596321DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
07-03-2022 19:03,07-03-2022,67491,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220665409339,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
07-03-2022 19:03,07-03-2022,328798,C,,AXMB220668130838,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
07-03-2022 19:46:14,07-03-2022,330055,C,,PUNBR52022030710153716,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
07-03-2022 20:03,07-03-2022,37500,C,,PUNBH22066675077,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
07-03-2022 20:03,07-03-2022,279761,C,,AXIC220668145403,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
07-03-2022 20:03,07-03-2022,30261,C,,AXIC220668145843,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
07-03-2022 20:03,07-03-2022,10051,C,Dilip auto to end,N066221863986424,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT
07-03-2022 20:03,07-03-2022,5763,C,,AXIC220668146932,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
07-03-2022 20:03,07-03-2022,5763,C,,AXIC220668147459,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
07-03-2022 20:03,07-03-2022,24498,C,,AXIC220668146413,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT