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
10-03-2022 19:03,10-03-2022,26477,C,Urgent,NEFTSDC19483589,MS ESSAR TRADING COMPANY,13526,JAKA0AIRCAR,ETLD1062513526,ETLD,10625,NEFT
10-03-2022 19:03,10-03-2022,116894,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222069078345,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
10-03-2022 19:54:16 PM,10-03-2022,10146,C,endurance,206919157030,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
10-03-2022 19:03,10-03-2022,533462,C,,N069221065807937,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
10-03-2022 19:03,10-03-2022,131580,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220695517141,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
10-03-2022 19:03,10-03-2022,78305,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220695517123,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
10-03-2022 19:03,10-03-2022,169295,C,,PUNBH22069913758,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
10-03-2022 19:40:49,10-03-2022,330000,C,,KKBKR52022031000780238,REGAL ENTERPRISES,15107,KKBK0000958,ETLD1061015107,ETLD,10610,RTGS